64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
Fixed Assets - Investments
40,000 GBP2024-07-31
40,000 GBP2023-07-31
Fixed Assets
40,000 GBP2024-07-31
40,000 GBP2023-07-31
Debtors
6,379 GBP2023-07-31
Cash at bank and in hand
70 GBP2024-07-31
70 GBP2023-07-31
Current Assets
70 GBP2024-07-31
6,449 GBP2023-07-31
Net Current Assets/Liabilities
-6,984 GBP2024-07-31
-7,047 GBP2023-07-31
Total Assets Less Current Liabilities
33,016 GBP2024-07-31
32,953 GBP2023-07-31
Creditors
Amounts falling due after one year
-9,750 GBP2024-07-31
-16,350 GBP2023-07-31
Net Assets/Liabilities
23,266 GBP2024-07-31
16,603 GBP2023-07-31
Equity
Called up share capital
60 GBP2024-07-31
60 GBP2023-07-31
60 GBP2022-07-31
Retained earnings (accumulated losses)
23,206 GBP2024-07-31
16,543 GBP2023-07-31
10,171 GBP2022-07-31
Equity
23,266 GBP2024-07-31
16,603 GBP2023-07-31
10,231 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
74,722 GBP2023-08-01 ~ 2024-07-31
65,985 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
74,722 GBP2023-08-01 ~ 2024-07-31
65,985 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
74,722 GBP2023-08-01 ~ 2024-07-31
65,985 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
74,722 GBP2023-08-01 ~ 2024-07-31
65,985 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-68,059 GBP2023-08-01 ~ 2024-07-31
-59,613 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-68,059 GBP2023-08-01 ~ 2024-07-31
-59,613 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-68,059 GBP2023-08-01 ~ 2024-07-31
-59,613 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
-68,059 GBP2023-08-01 ~ 2024-07-31
-59,613 GBP2022-08-01 ~ 2023-07-31
Amounts invested in assets
Cost valuation, Non-current
40,000 GBP2024-07-31
Non-current
40,000 GBP2024-07-31
40,000 GBP2023-07-31
Other Debtors
6,379 GBP2023-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,379 GBP2023-07-31
Other Creditors
Amounts falling due within one year
7,054 GBP2024-07-31
7,117 GBP2023-07-31
Amounts falling due after one year
9,750 GBP2024-07-31
16,350 GBP2023-07-31
Advances or credits given to directors
6,379 GBP2023-07-31
Advances or credits repaid by directors
-6,379 GBP2023-08-01 ~ 2024-07-31
-27,617 GBP2022-08-01 ~ 2023-07-31
Advances or credits made to directors during the period
33,996 GBP2022-08-01 ~ 2023-07-31