64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
529 GBP2024-07-31
1,496 GBP2023-07-31
Investment Property
1,561,469 GBP2024-07-31
1,531,872 GBP2023-07-31
Fixed Assets
1,561,998 GBP2024-07-31
1,533,368 GBP2023-07-31
Debtors
1,636 GBP2024-07-31
720 GBP2023-07-31
Cash at bank and in hand
17,308 GBP2024-07-31
23,855 GBP2023-07-31
Current Assets
18,944 GBP2024-07-31
24,575 GBP2023-07-31
Net Current Assets/Liabilities
-1,314,819 GBP2024-07-31
-1,336,432 GBP2023-07-31
Total Assets Less Current Liabilities
247,179 GBP2024-07-31
196,936 GBP2023-07-31
Net Assets/Liabilities
193,400 GBP2024-07-31
150,556 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
2 GBP2022-07-31
Other miscellaneous reserve
161,339 GBP2024-07-31
139,141 GBP2023-07-31
184,992 GBP2022-07-31
Retained earnings (accumulated losses)
32,059 GBP2024-07-31
11,413 GBP2023-07-31
13,118 GBP2022-07-31
Equity
193,400 GBP2024-07-31
150,556 GBP2023-07-31
198,112 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
42,844 GBP2023-08-01 ~ 2024-07-31
-47,556 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
42,844 GBP2023-08-01 ~ 2024-07-31
-47,556 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
4,837 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,308 GBP2024-07-31
3,341 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
967 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
529 GBP2024-07-31
1,496 GBP2023-07-31
Investment Property - Fair Value Model
1,561,469 GBP2024-07-31
1,531,872 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
502 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,134 GBP2024-07-31
720 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,636 GBP2024-07-31
720 GBP2023-07-31
Corporation Tax Payable
Current
4,794 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
1,328,969 GBP2024-07-31
1,361,007 GBP2023-07-31
Creditors
Current
1,333,763 GBP2024-07-31
1,361,007 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
2 shares2023-07-31