64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
60,147 GBP2023-03-31
65,229 GBP2022-07-31
Fixed Assets - Investments
4,275,710 GBP2023-03-31
0 GBP2022-07-31
Fixed Assets
4,335,857 GBP2023-03-31
65,229 GBP2022-07-31
Debtors
387,751 GBP2023-03-31
387,163 GBP2022-07-31
Net Assets/Liabilities
2,517,020 GBP2023-03-31
9,687 GBP2022-07-31
Equity
Called up share capital
2,500,711 GBP2023-03-31
1 GBP2022-07-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
16,309 GBP2023-03-31
9,686 GBP2022-07-31
2,312 GBP2021-08-31
Profit/Loss
6,623 GBP2022-08-01 ~ 2023-03-31
7,374 GBP2021-09-01 ~ 2022-07-31
Issue of Equity Instruments
Called up share capital
2,500,710 GBP2022-08-01 ~ 2023-03-31
Issue of Equity Instruments
2,500,710 GBP2022-08-01 ~ 2023-03-31
Equity
2,517,020 GBP2023-03-31
Average Number of Employees
22022-08-01 ~ 2023-03-31
22021-09-01 ~ 2022-07-31
Wages/Salaries
0 GBP2022-08-01 ~ 2023-03-31
0 GBP2021-09-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-08-01 ~ 2023-03-31
0 GBP2021-09-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
0 GBP2022-08-01 ~ 2023-03-31
0 GBP2021-09-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
59,065 GBP2022-07-31
Improvements to leasehold property
17,156 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
76,221 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,119 GBP2023-03-31
8,181 GBP2022-07-31
Improvements to leasehold property
3,955 GBP2023-03-31
2,811 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,074 GBP2023-03-31
10,992 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,938 GBP2022-08-01 ~ 2023-03-31
Improvements to leasehold property
1,144 GBP2022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,082 GBP2022-08-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
46,946 GBP2023-03-31
50,884 GBP2022-07-31
Improvements to leasehold property
13,201 GBP2023-03-31
14,345 GBP2022-07-31
Investments in Subsidiaries
4,275,710 GBP2023-03-31
0 GBP2022-07-31
Finished Goods/Goods for Resale
0 GBP2023-03-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
0 GBP2023-03-31
0 GBP2022-07-31
Amount of corporation tax that is recoverable
0 GBP2023-03-31
0 GBP2022-07-31
Other Debtors
Current
218,151 GBP2023-03-31
210,310 GBP2022-07-31
Prepayments/Accrued Income
Current
169,600 GBP2023-03-31
176,853 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-03-31
0 GBP2022-07-31
Corporation Tax Payable
Current
5,974 GBP2023-03-31
3,302 GBP2022-07-31
Other Creditors
Current
2,188,825 GBP2023-03-31
437,156 GBP2022-07-31
Creditors
Current
2,206,082 GBP2023-03-31
442,136 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-03-31
0 GBP2022-07-31
Other Remaining Borrowings
Non-current
0 GBP2023-03-31
0 GBP2022-07-31
Bank Borrowings
0 GBP2023-03-31
0 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2022-07-31
Non-current, Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-07-31