64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
1882023-08-01 ~ 2024-07-30
1352022-08-01 ~ 2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-08-01 ~ 2024-07-30
-693 GBP2022-08-01 ~ 2023-07-31
Fixed Assets - Investments
100 GBP2024-07-30
100 GBP2023-07-31
Debtors
53,476 GBP2024-07-30
48,996 GBP2023-07-31
Creditors
Amounts falling due within one year
130 GBP2024-07-30
693 GBP2023-07-31
Net Current Assets/Liabilities
53,346 GBP2024-07-30
48,303 GBP2023-07-31
Total Assets Less Current Liabilities
53,446 GBP2024-07-30
48,403 GBP2023-07-31
Equity
Called up share capital
5,414 GBP2024-07-30
4,910 GBP2023-07-31
4,871 GBP2022-07-31
Share premium
48,725 GBP2024-07-30
44,186 GBP2023-07-31
43,841 GBP2022-07-31
Retained earnings (accumulated losses)
-693 GBP2024-07-30
-693 GBP2023-07-31
Equity
53,446 GBP2024-07-30
48,403 GBP2023-07-31
48,712 GBP2022-07-31
Profit/Loss
693 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-693 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
-693 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
Called up share capital
504 GBP2023-08-01 ~ 2024-07-30
50 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
5,043 GBP2023-08-01 ~ 2024-07-30
395 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
504 GBP2023-08-01 ~ 2024-07-30
39 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
5,043 GBP2023-08-01 ~ 2024-07-30
384 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-08-01 ~ 2024-07-30
Motor vehicles
25.002023-08-01 ~ 2024-07-30
Amounts invested in assets
Non-current
100 GBP2024-07-30
100 GBP2023-07-31
Other Debtors
32 GBP2024-07-30
32 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
11 GBP2024-07-30
693 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
0.001 shares2023-08-01 ~ 2024-07-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,362,385 shares2024-07-30
2,362,385 shares2023-07-31
Par Value of Share
Class 2 ordinary share
0.001 shares2023-08-01 ~ 2024-07-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,952,037 shares2024-07-30
1,952,037 shares2023-07-31
Par Value of Share
Class 3 ordinary share
0.001 shares2023-08-01 ~ 2024-07-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
544,899 shares2024-07-30
544,899 shares2023-07-31
Par Value of Share
Class 4 ordinary share
0.001 shares2023-08-01 ~ 2024-07-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50,228 shares2024-07-30
50,228 shares2023-07-31