64209 - Activities Of Other Holding Companies N.e.c.
Turnover/Revenue
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-60,000 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Other operating income
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-60,000 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-60,000 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets - Investments
14,617,430 GBP2023-06-30
1 GBP2022-06-30
Fixed Assets
14,617,430 GBP2023-06-30
1 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
500,000 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
0 GBP2023-06-30
0 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
500,000 GBP2023-06-30
0 GBP2022-06-30
Creditors
Amounts falling due within one year
-15,177,429 GBP2023-06-30
15,177,429 GBP2023-06-30
0 GBP2022-06-30
Net Current Assets/Liabilities
-14,677,429 GBP2023-06-30
0 GBP2022-06-30
Total Assets Less Current Liabilities
-59,999 GBP2023-06-30
1 GBP2022-06-30
Creditors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
-59,999 GBP2023-06-30
1 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Share premium
0 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
-60,000 GBP2023-06-30
0 GBP2022-06-30
Equity
-59,999 GBP2023-06-30
1 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
295,501 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
204,499 GBP2023-06-30
0 GBP2022-06-30
Debtors
Amounts falling due after one year
204,499 GBP2023-06-30
0 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Amounts falling due within one year
15,177,429 GBP2023-06-30
0 GBP2022-06-30