64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
189 GBP2024-07-31
Investment Property
200,000 GBP2024-07-31
223,792 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
200,190 GBP2024-07-31
223,793 GBP2023-07-31
Total Inventories
3,907 GBP2023-07-31
Debtors
Current
19,139 GBP2024-07-31
1,078 GBP2023-07-31
Cash at bank and in hand
405,668 GBP2024-07-31
261,596 GBP2023-07-31
Current Assets
424,807 GBP2024-07-31
266,581 GBP2023-07-31
Net Current Assets/Liabilities
416,735 GBP2024-07-31
264,367 GBP2023-07-31
Total Assets Less Current Liabilities
616,925 GBP2024-07-31
488,160 GBP2023-07-31
Net Assets/Liabilities
616,878 GBP2024-07-31
488,160 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-07-31
102 GBP2023-07-31
Retained earnings (accumulated losses)
640,568 GBP2024-07-31
488,058 GBP2023-07-31
Equity
616,878 GBP2024-07-31
488,160 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
222 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
222 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33 GBP2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
189 GBP2024-07-31
Investment Property - Fair Value Model
200,000 GBP2024-07-31
223,792 GBP2023-07-31
Investments in Subsidiaries
1 GBP2024-07-31
1 GBP2023-07-31
Cost valuation
1 GBP2023-07-31
Other types of inventories not specified separately
3,907 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
19,139 GBP2024-07-31
Current, Amounts falling due within one year
1,078 GBP2023-07-31
Amounts Owed to Related Parties
431 GBP2024-07-31
Taxation/Social Security Payable
352 GBP2024-07-31
143 GBP2023-07-31
Other Creditors
7,289 GBP2024-07-31
2,071 GBP2023-07-31
Number of Shares Issued (Fully Paid)
102 shares2024-07-31
102 shares2023-07-31
Nominal value of allotted share capital
102 GBP2023-08-01 ~ 2024-07-31
102 GBP2022-08-01 ~ 2023-07-31