64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
Administrative Expenses
-3,241 GBP2023-07-01 ~ 2024-06-30
-7,680 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-3,241 GBP2023-07-01 ~ 2024-06-30
-7,680 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-32,424 GBP2023-07-01 ~ 2024-06-30
-68,807 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-35,665 GBP2023-07-01 ~ 2024-06-30
-76,487 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-35,665 GBP2023-07-01 ~ 2024-06-30
-76,487 GBP2022-07-01 ~ 2023-06-30
Fixed Assets - Investments
3,578,386 GBP2024-06-30
943,574 GBP2023-06-30
Debtors
106,972 GBP2024-06-30
2,093,985 GBP2023-06-30
Cash at bank and in hand
486 GBP2024-06-30
486 GBP2023-06-30
Current Assets
107,458 GBP2024-06-30
2,094,471 GBP2023-06-30
Net Current Assets/Liabilities
-997,753 GBP2024-06-30
-72,406 GBP2023-06-30
Total Assets Less Current Liabilities
2,580,633 GBP2024-06-30
871,168 GBP2023-06-30
Net Assets/Liabilities
2,580,633 GBP2024-06-30
871,168 GBP2023-06-30
Equity
Called up share capital
314 GBP2024-06-30
291 GBP2023-06-30
290 GBP2022-06-30
Share premium
2,692,191 GBP2024-06-30
947,084 GBP2023-06-30
851,000 GBP2022-06-30
Capital redemption reserve
280 GBP2024-06-30
280 GBP2023-06-30
280 GBP2022-06-30
Retained earnings (accumulated losses)
-112,152 GBP2024-06-30
-76,487 GBP2023-06-30
Equity
2,580,633 GBP2024-06-30
871,168 GBP2023-06-30
851,570 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-35,665 GBP2023-07-01 ~ 2024-06-30
-76,487 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-35,665 GBP2023-07-01 ~ 2024-06-30
-76,487 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-35,665 GBP2023-07-01 ~ 2024-06-30
-76,487 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
23 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
1,745,130 GBP2023-07-01 ~ 2024-06-30
96,085 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
23 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
1,745,130 GBP2023-07-01 ~ 2024-06-30
96,085 GBP2022-07-01 ~ 2023-06-30
Amounts invested in assets
Cost valuation, Non-current
3,578,386 GBP2024-06-30
943,574 GBP2023-06-30
Additions to investments, Non-current
2,634,812 GBP2024-06-30
Non-current
3,578,386 GBP2024-06-30
943,574 GBP2023-06-30
Amounts owed by group undertakings and participating interests
106,972 GBP2024-06-30
2,093,985 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,240 GBP2024-06-30
2,880 GBP2023-06-30