64209 - Activities Of Other Holding Companies N.e.c.
Debtors
Current
8,867 GBP2023-06-30
25,336 GBP2022-06-30
Current assets - Investments
3,090,688 GBP2023-06-30
2,986,548 GBP2022-06-30
Cash at bank and in hand
58,873 GBP2023-06-30
120,760 GBP2022-06-30
Net Assets/Liabilities
19,429 GBP2023-06-30
-67,017 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-8,094 GBP2023-06-30
110,096 GBP2022-06-30
Equity
19,429 GBP2023-06-30
-67,017 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Debtors - Deferred Tax Asset
Current
3,377 GBP2023-06-30
22,417 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
4,338 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
1,152 GBP2023-06-30
2,919 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
4,500 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
5,662 GBP2022-06-30
Other Creditors
Current
3,138,999 GBP2023-06-30
3,189,499 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
0.51 GBP2022-07-01 ~ 2023-06-30
0.51 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
29 shares2023-06-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
0.29 GBP2022-07-01 ~ 2023-06-30
0.29 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-06-30
Par Value of Share
Class 3 ordinary share
0.01 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2023-06-30
Par Value of Share
Class 4 ordinary share
0.01 GBP2022-07-01 ~ 2023-06-30