64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
932022-08-01 ~ 2023-07-31
1002021-08-01 ~ 2022-07-31
Fixed Assets - Investments
95,111 GBP2023-07-31
95,111 GBP2022-07-31
Debtors
6,275 GBP2023-07-31
474 GBP2022-07-31
Cash at bank and in hand
255 GBP2023-07-31
851 GBP2022-07-31
Current Assets
6,530 GBP2023-07-31
1,325 GBP2022-07-31
Creditors
Amounts falling due within one year
5,889 GBP2023-07-31
2,125 GBP2022-07-31
Net Current Assets/Liabilities
641 GBP2023-07-31
-800 GBP2022-07-31
Total Assets Less Current Liabilities
95,752 GBP2023-07-31
94,311 GBP2022-07-31
Net Assets/Liabilities
95,752 GBP2023-07-31
94,311 GBP2022-07-31
Equity
Called up share capital
22 GBP2023-07-31
22 GBP2022-07-31
22 GBP2021-07-31
Retained earnings (accumulated losses)
95,730 GBP2023-07-31
94,289 GBP2022-07-31
95,961 GBP2021-07-31
Equity
95,752 GBP2023-07-31
94,311 GBP2022-07-31
95,983 GBP2021-07-31
Profit/Loss
613,171 GBP2022-08-01 ~ 2023-07-31
923,744 GBP2021-08-01 ~ 2022-07-31
Retained earnings (accumulated losses)
613,171 GBP2022-08-01 ~ 2023-07-31
923,744 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
613,171 GBP2022-08-01 ~ 2023-07-31
923,744 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
613,171 GBP2022-08-01 ~ 2023-07-31
923,744 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-611,730 GBP2022-08-01 ~ 2023-07-31
-925,416 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-611,730 GBP2022-08-01 ~ 2023-07-31
-925,416 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-611,730 GBP2022-08-01 ~ 2023-07-31
-925,416 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
-611,730 GBP2022-08-01 ~ 2023-07-31
-925,416 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Computers
0.252022-08-01 ~ 2023-07-31
Amounts invested in assets
Cost valuation, Non-current
95,111 GBP2023-07-31
Non-current
95,111 GBP2023-07-31
95,111 GBP2022-07-31
Prepayments/Accrued Income
5,150 GBP2023-07-31
150 GBP2022-07-31
Other Debtors
1,125 GBP2023-07-31
324 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,262 GBP2023-07-31
2,125 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
1,627 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
0.01 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,180 shares2023-07-31
1,180 shares2022-07-31
Par Value of Share
Class 2 ordinary share
0.01 shares2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,062 shares2023-07-31
1,062 shares2022-07-31