64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Intangible Assets
673,483 GBP2021-06-30
Fixed Assets - Investments
2,827,773 GBP2021-06-30
Fixed Assets
3,501,256 GBP2021-06-30
Debtors
Current
3,717 GBP2021-06-30
Cash at bank and in hand
19,771 GBP2021-06-30
Current Assets
23,488 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-174,412 GBP2021-06-30
Net Current Assets/Liabilities
-150,924 GBP2021-06-30
Total Assets Less Current Liabilities
3,350,332 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-372,473 GBP2021-06-30
Equity
Called up share capital
1,802 GBP2021-06-30
Share premium
1,120,328 GBP2021-06-30
Retained earnings (accumulated losses)
1,855,729 GBP2021-06-30
Equity
2,977,859 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,951,729 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
1,951,729 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,951,729 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
1,951,729 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-96,000 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-96,000 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
Called up share capital
1,802 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
1,122,130 GBP2020-07-01 ~ 2021-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
1,802 GBP2020-07-01 ~ 2021-06-30
Retained earnings (accumulated losses)
-96,000 GBP2020-07-01 ~ 2021-06-30
Equity - Income/Expense Recognised Directly
1,026,130 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152020-07-01 ~ 2021-06-30
Furniture and fittings
152020-07-01 ~ 2021-06-30
Office equipment
202020-07-01 ~ 2021-06-30
Computers
332020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
3,627,164 GBP2020-07-01 ~ 2021-06-30
Dividends Paid on Shares
96,000 GBP2020-07-01 ~ 2021-06-30
Other Debtors
Current
3,717 GBP2021-06-30
Cash and Cash Equivalents
19,771 GBP2021-06-30
Other Remaining Borrowings
Current
170,695 GBP2021-06-30
Other Creditors
Current
3,717 GBP2021-06-30
Creditors
Current
174,412 GBP2021-06-30
Other Remaining Borrowings
Non-current
372,473 GBP2021-06-30
Creditors
Non-current
372,473 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,802 shares2021-06-30
Par Value of Share
Class 1 ordinary share
1.002020-07-01 ~ 2021-06-30