64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30
Administrative Expenses
-42 GBP2020-07-01 ~ 2021-06-30
-1,080 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
-42 GBP2020-07-01 ~ 2021-06-30
-1,080 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
1,319,958 GBP2020-07-01 ~ 2021-06-30
68,920 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
1,319,958 GBP2020-07-01 ~ 2021-06-30
68,920 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
1,319,958 GBP2020-07-01 ~ 2021-06-30
68,920 GBP2019-07-01 ~ 2020-06-30
Fixed Assets - Investments
3,018,826 GBP2021-06-30
3,018,826 GBP2020-06-30
Fixed Assets
3,018,826 GBP2021-06-30
3,018,826 GBP2020-06-30
Cash at bank and in hand
20,417 GBP2021-06-30
13,674 GBP2020-06-30
Current Assets
20,417 GBP2021-06-30
13,674 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-869,752 GBP2021-06-30
-869,967 GBP2020-06-30
Net Current Assets/Liabilities
-849,335 GBP2021-06-30
-856,293 GBP2020-06-30
Total Assets Less Current Liabilities
2,169,491 GBP2021-06-30
2,162,533 GBP2020-06-30
Net Assets/Liabilities
2,169,491 GBP2021-06-30
2,162,533 GBP2020-06-30
Equity
Called up share capital
9,626 GBP2021-06-30
9,626 GBP2020-06-30
Share premium
2,128,310 GBP2021-06-30
2,128,310 GBP2020-06-30
Capital redemption reserve
11,677 GBP2021-06-30
11,677 GBP2020-06-30
Retained earnings (accumulated losses)
19,878 GBP2021-06-30
12,920 GBP2020-06-30
Equity
2,169,491 GBP2021-06-30
2,162,533 GBP2020-06-30
Dividends Paid on Shares
1,313,000 GBP2020-07-01 ~ 2021-06-30
56,000 GBP2019-07-01 ~ 2020-06-30
Cash and Cash Equivalents
20,417 GBP2021-06-30
13,674 GBP2020-06-30
Trade Creditors/Trade Payables
Current
216 GBP2020-06-30
Amounts owed to group undertakings
Current
869,752 GBP2021-06-30
869,751 GBP2020-06-30
Creditors
Current
869,752 GBP2021-06-30
869,967 GBP2020-06-30