64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-5,886 GBP2023-07-01 ~ 2024-06-30
-32 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
864,311 GBP2023-07-01 ~ 2024-06-30
790,734 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
858,425 GBP2023-07-01 ~ 2024-06-30
790,702 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
858,425 GBP2023-07-01 ~ 2024-06-30
790,702 GBP2022-07-01 ~ 2023-06-30
Fixed Assets - Investments
11,485,158 GBP2024-06-30
11,474,809 GBP2023-06-30
Debtors
273,651 GBP2024-06-30
401 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
266 GBP2023-06-30
Current Assets
273,651 GBP2024-06-30
667 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-11,467,961 GBP2023-06-30
Net Current Assets/Liabilities
-11,470,970 GBP2024-06-30
-11,467,294 GBP2023-06-30
Total Assets Less Current Liabilities
14,188 GBP2024-06-30
7,515 GBP2023-06-30
Equity
Called up share capital
86 GBP2024-06-30
86 GBP2023-06-30
86 GBP2022-06-30
Retained earnings (accumulated losses)
14,102 GBP2024-06-30
7,429 GBP2023-06-30
0 GBP2022-06-30
Equity
14,188 GBP2024-06-30
7,515 GBP2023-06-30
86 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
858,425 GBP2023-07-01 ~ 2024-06-30
790,702 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-783,273 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-851,752 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
5,448 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Other Investments Other Than Loans
Non-current
19,550 GBP2024-06-30
9,201 GBP2023-06-30
Amounts invested in assets
Non-current
11,485,158 GBP2024-06-30
11,474,809 GBP2023-06-30
Investments in Subsidiaries
11,465,608 GBP2024-06-30
11,465,608 GBP2023-06-30
Other Investments Other Than Loans
19,550 GBP2024-06-30
9,201 GBP2023-06-30
Amounts invested in assets
11,485,158 GBP2024-06-30
11,474,809 GBP2023-06-30
Other Investments Other Than Loans
Additions to investments
10,349 GBP2023-06-30
Other Debtors
Current
273,651 GBP2024-06-30
401 GBP2023-06-30
Amounts owed to group undertakings
Current
11,739,173 GBP2024-06-30
11,465,923 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
2,038 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,448 GBP2024-06-30
0 GBP2023-06-30
Creditors
Current
11,744,621 GBP2024-06-30
11,467,961 GBP2023-06-30
Number of Shares Issued (Fully Paid)
8,621 shares2024-06-30
8,621 shares2023-06-30
Equity
Called up share capital
86 GBP2024-06-30
86 GBP2023-06-30