64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-3,523 GBP2024-07-01 ~ 2025-06-30
-5,886 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
761,840 GBP2024-07-01 ~ 2025-06-30
864,311 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
788,317 GBP2024-07-01 ~ 2025-06-30
858,425 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
788,317 GBP2024-07-01 ~ 2025-06-30
858,425 GBP2023-07-01 ~ 2024-06-30
Fixed Assets - Investments
11,465,608 GBP2025-06-30
11,485,158 GBP2024-06-30
Debtors
522,284 GBP2025-06-30
273,651 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-11,744,621 GBP2024-06-30
Net Current Assets/Liabilities
-11,445,859 GBP2025-06-30
-11,470,970 GBP2024-06-30
Total Assets Less Current Liabilities
19,749 GBP2025-06-30
14,188 GBP2024-06-30
Equity
Called up share capital
86 GBP2025-06-30
86 GBP2024-06-30
86 GBP2023-06-30
Retained earnings (accumulated losses)
19,663 GBP2025-06-30
14,102 GBP2024-06-30
7,429 GBP2023-06-30
Equity
19,749 GBP2025-06-30
14,188 GBP2024-06-30
7,515 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
788,317 GBP2024-07-01 ~ 2025-06-30
858,425 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-851,752 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-782,756 GBP2024-07-01 ~ 2025-06-30
Audit Fees/Expenses
3,522 GBP2024-07-01 ~ 2025-06-30
5,448 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Other Investments Other Than Loans
Non-current
0 GBP2025-06-30
19,550 GBP2024-06-30
Amounts invested in assets
Non-current
11,465,608 GBP2025-06-30
11,485,158 GBP2024-06-30
Investments in Subsidiaries
11,465,608 GBP2025-06-30
11,465,608 GBP2024-06-30
Other Investments Other Than Loans
0 GBP2025-06-30
19,550 GBP2024-06-30
Amounts invested in assets
11,465,608 GBP2025-06-30
11,485,158 GBP2024-06-30
Other Debtors
Current
522,284 GBP2025-06-30
273,651 GBP2024-06-30
Amounts owed to group undertakings
Current
11,962,490 GBP2025-06-30
11,739,173 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
5,653 GBP2025-06-30
5,448 GBP2024-06-30
Creditors
Current
11,968,143 GBP2025-06-30
11,744,621 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,103 shares2025-06-30
8,103 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
518 shares2025-06-30
518 shares2024-06-30
Equity
Called up share capital
86 GBP2025-06-30
86 GBP2024-06-30