64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Fixed Assets - Investments
3,774,734 GBP2024-06-30
3,774,734 GBP2023-06-30
Fixed Assets
3,774,734 GBP2024-06-30
3,774,734 GBP2023-06-30
Debtors
15,935 GBP2024-06-30
1,000 GBP2023-06-30
Cash at bank and in hand
702 GBP2024-06-30
612 GBP2023-06-30
Current Assets
16,637 GBP2024-06-30
1,612 GBP2023-06-30
Creditors
Current
17,593 GBP2024-06-30
6,118 GBP2023-06-30
Net Current Assets/Liabilities
-956 GBP2024-06-30
-4,506 GBP2023-06-30
Total Assets Less Current Liabilities
3,773,778 GBP2024-06-30
3,770,228 GBP2023-06-30
Equity
Called up share capital
150,000 GBP2024-06-30
150,000 GBP2023-06-30
150,000 GBP2022-06-30
Share premium
2,400,000 GBP2024-06-30
2,400,000 GBP2023-06-30
2,400,000 GBP2022-06-30
Retained earnings (accumulated losses)
1,223,778 GBP2024-06-30
1,220,228 GBP2023-06-30
500,440 GBP2022-06-30
Equity
3,773,778 GBP2024-06-30
3,770,228 GBP2023-06-30
3,050,440 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-67,500 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-67,500 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,550 GBP2023-07-01 ~ 2024-06-30
787,288 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
3,550 GBP2023-07-01 ~ 2024-06-30
787,288 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
812023-07-01 ~ 2024-06-30
942022-07-01 ~ 2023-06-30
Investments in Group Undertakings
Cost valuation
3,774,734 GBP2023-06-30
Investments in Group Undertakings
3,774,734 GBP2024-06-30
3,774,734 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
13,000 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
2,935 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
15,935 GBP2024-06-30
1,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,200 GBP2024-06-30
6,000 GBP2023-06-30
Corporation Tax Payable
Current
4,393 GBP2024-06-30
118 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-06-30
Class 2 ordinary share
100,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
3,550 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
3,550 GBP2023-07-01 ~ 2024-06-30