64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1,535,826 GBP2024-05-31
1,535,826 GBP2023-05-31
Debtors
150,000 GBP2024-05-31
157,110 GBP2023-05-31
Cash at bank and in hand
5 GBP2024-05-31
5 GBP2023-05-31
Current Assets
150,005 GBP2024-05-31
157,115 GBP2023-05-31
Equity
Called up share capital
25,826 GBP2024-05-31
25,826 GBP2023-05-31
25,826 GBP2022-05-31
Retained earnings (accumulated losses)
1,552,013 GBP2024-05-31
1,642,353 GBP2023-05-31
1,735,833 GBP2022-05-31
Equity
1,577,839 GBP2024-05-31
1,231,149 GBP2022-05-31
Profit/Loss
-5,340 GBP2023-06-01 ~ 2024-05-31
-6,480 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Wages/Salaries
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Investments in Subsidiaries
1,535,826 GBP2024-05-31
1,535,826 GBP2023-05-31
Trade Debtors/Trade Receivables
0 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
150,000 GBP2024-05-31
150,000 GBP2023-05-31
Prepayments/Accrued Income
Current
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
101,602 GBP2024-05-31
16,602 GBP2023-05-31
Creditors
Current
107,992 GBP2024-05-31
24,762 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-05-31
0 GBP2023-05-31
Bank Borrowings
0 GBP2024-05-31
0 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Non-current, Amounts falling due after one year
0 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-05-31
0 GBP2023-05-31
Equity
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31