64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
Profit/Loss
5,018 GBP2023-08-01 ~ 2024-07-31
1,496 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,800 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,644 GBP2024-07-31
1,884 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
760 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
1,156 GBP2024-07-31
1,916 GBP2023-07-31
Turnover/Revenue
52,789 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
47,714 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
5,075 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
11,460 GBP2023-08-01 ~ 2024-07-31
1,496 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
-6,385 GBP2023-08-01 ~ 2024-07-31
-1,496 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
-4 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
-6,389 GBP2023-08-01 ~ 2024-07-31
-1,496 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,407 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
5,018 GBP2023-08-01 ~ 2024-07-31
-1,496 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-08-01 ~ 2024-07-31
-676 GBP2022-08-01 ~ 2023-07-31
Equity
Retained earnings (accumulated losses)
7,532 GBP2024-07-31
3,514 GBP2023-07-31
5,686 GBP2022-07-31
Property, Plant & Equipment
1,156 GBP2024-07-31
1,916 GBP2023-07-31
Fixed Assets - Investments
517 GBP2024-07-31
517 GBP2023-07-31
Fixed Assets
1,673 GBP2024-07-31
2,433 GBP2023-07-31
Debtors
4,701 GBP2024-07-31
1,084 GBP2023-07-31
Cash at bank and in hand
1,697 GBP2024-07-31
Current Assets
6,398 GBP2024-07-31
1,084 GBP2023-07-31
Creditors
Amounts falling due within one year
538 GBP2024-07-31
2 GBP2023-07-31
Net Current Assets/Liabilities
5,860 GBP2024-07-31
1,082 GBP2023-07-31
Total Assets Less Current Liabilities
7,533 GBP2024-07-31
3,515 GBP2023-07-31
Net Assets/Liabilities
7,533 GBP2024-07-31
3,515 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Equity
7,533 GBP2024-07-31
3,515 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation Expense
760 GBP2023-08-01 ~ 2024-07-31
760 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
3,800 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,644 GBP2024-07-31
1,884 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2023-08-01 ~ 2024-07-31
Amounts invested in assets
Cost valuation, Non-current
517 GBP2024-07-31
Non-current
517 GBP2024-07-31
517 GBP2023-07-31
Trade Debtors/Trade Receivables
4,210 GBP2024-07-31
Other Debtors
491 GBP2024-07-31
1,084 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-23,531 GBP2024-07-31
Other Creditors
Amounts falling due within one year
24,069 GBP2024-07-31