64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02021-06-01 ~ 2022-05-31
Turnover/Revenue
210 GBP2021-06-01 ~ 2022-05-31
Expenses related to depreciation, amortization, and impairment of assets
-72,641 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-974,394 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-974,394 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-974,394 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
125,125 GBP2022-05-31
Property, Plant & Equipment
3,846 GBP2022-05-31
Fixed Assets
128,971 GBP2022-05-31
Total Inventories
70,333 GBP2022-05-31
Cash at bank and in hand
69,667 GBP2022-05-31
Current Assets
140,000 GBP2022-05-31
Net Current Assets/Liabilities
-22,234 GBP2022-05-31
Total Assets Less Current Liabilities
106,737 GBP2022-05-31
Net Assets/Liabilities
106,737 GBP2022-05-31
Equity
Called up share capital
1,631,539 GBP2022-05-31
Retained earnings (accumulated losses)
-1,524,802 GBP2022-05-31
Equity
106,737 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-974,394 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-974,394 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-974,394 GBP2021-06-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
896,693 GBP2021-06-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
896,693 GBP2021-06-01 ~ 2022-05-31
Wages/Salaries
228,613 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
158,908 GBP2022-05-31
Intangible Assets - Gross Cost
238,257 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,812 GBP2022-05-31
Other than goodwill
78,320 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
113,132 GBP2022-05-31
Intangible Assets
Net goodwill
44,537 GBP2022-05-31
Other than goodwill
80,588 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,580 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,580 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
734 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
734 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
734 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
734 GBP2022-05-31
Property, Plant & Equipment
Plant and equipment
3,846 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
162,234 GBP2022-05-31