64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
201 GBP2023-06-30
201 GBP2022-06-30
Debtors
5,840 GBP2023-06-30
0 GBP2022-06-30
Cash at bank and in hand
199 GBP2023-06-30
199 GBP2022-06-30
Current Assets
6,039 GBP2023-06-30
199 GBP2022-06-30
Equity
Called up share capital
400 GBP2023-06-30
400 GBP2022-06-30
4 GBP2021-06-30
Retained earnings (accumulated losses)
3,476 GBP2023-06-30
0 GBP2022-06-30
0 GBP2021-06-30
Profit/Loss
378,476 GBP2022-07-01 ~ 2023-06-30
125,000 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
396 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
396 GBP2021-07-01 ~ 2022-06-30
Equity
3,876 GBP2023-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Wages/Salaries
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Investments in Subsidiaries
201 GBP2023-06-30
201 GBP2022-06-30
Raw materials and consumables
0 GBP2023-06-30
0 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
0 GBP2022-06-30
Amount of corporation tax that is recoverable
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
0 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
Current
0 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
2,364 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
0 GBP2023-06-30
0 GBP2022-06-30
Creditors
Current
2,364 GBP2023-06-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-06-30
0 GBP2022-06-30
Bank Borrowings
0 GBP2023-06-30
0 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30
Non-current, Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-06-30
0 GBP2022-06-30