64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
10,009 GBP2024-05-31
11,775 GBP2023-05-31
Fixed Assets - Investments
796,773 GBP2024-05-31
796,773 GBP2023-05-31
Fixed Assets
806,782 GBP2024-05-31
808,548 GBP2023-05-31
Debtors
11,253 GBP2024-05-31
Cash at bank and in hand
1,777,096 GBP2024-05-31
1,056,448 GBP2023-05-31
Current Assets
1,788,349 GBP2024-05-31
1,056,448 GBP2023-05-31
Net Current Assets/Liabilities
389,428 GBP2024-05-31
224,430 GBP2023-05-31
Total Assets Less Current Liabilities
1,196,210 GBP2024-05-31
1,032,978 GBP2023-05-31
Net Assets/Liabilities
1,196,210 GBP2024-05-31
1,032,978 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
964,416 GBP2024-05-31
801,184 GBP2023-05-31
Equity
1,196,210 GBP2024-05-31
1,032,978 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,000 GBP2024-05-31
12,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,000 GBP2024-05-31
12,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,991 GBP2024-05-31
225 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,991 GBP2024-05-31
225 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,766 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,766 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
10,009 GBP2024-05-31
11,775 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
796,773 GBP2024-05-31
Non-current
796,773 GBP2024-05-31
796,773 GBP2023-05-31
Other Debtors
Amounts falling due within one year
11,253 GBP2024-05-31
Debtors
Amounts falling due within one year
11,253 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
72,365 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,398,921 GBP2024-05-31
759,653 GBP2023-05-31