64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
104,620 GBP2024-07-31
116,244 GBP2023-07-31
Investment Property
1,587,930 GBP2024-07-31
1,587,930 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
1,692,551 GBP2024-07-31
1,704,175 GBP2023-07-31
Debtors
260,373 GBP2024-07-31
143,680 GBP2023-07-31
Cash at bank and in hand
1,408,770 GBP2024-07-31
534,938 GBP2023-07-31
Current Assets
1,669,143 GBP2024-07-31
678,618 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,005,202 GBP2024-07-31
Net Current Assets/Liabilities
663,941 GBP2024-07-31
647,956 GBP2023-07-31
Total Assets Less Current Liabilities
2,356,492 GBP2024-07-31
2,352,131 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
2,356,392 GBP2024-07-31
2,352,031 GBP2023-07-31
993,989 GBP2022-07-31
Equity
2,356,492 GBP2024-07-31
2,352,131 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
191,634 GBP2023-08-01 ~ 2024-07-31
1,428,602 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
191,634 GBP2023-08-01 ~ 2024-07-31
1,428,602 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-70,560 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-187,273 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
137,559 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,939 GBP2024-07-31
21,315 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,624 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
104,620 GBP2024-07-31
116,244 GBP2023-07-31
Investment Property - Fair Value Model
1,587,930 GBP2023-07-31
Investments in group undertakings and participating interests
1 GBP2024-07-31
1 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,888 GBP2024-07-31
0 GBP2023-07-31
Amounts Owed By Related Parties
4,127 GBP2024-07-31
Current
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
165,000 GBP2024-07-31
53,341 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
171,015 GBP2024-07-31
Amounts falling due within one year, Current
53,341 GBP2023-07-31
Trade Creditors/Trade Payables
Current
4,344 GBP2024-07-31
1 GBP2023-07-31
Amounts owed to group undertakings
Current
985,697 GBP2024-07-31
0 GBP2023-07-31
Corporation Tax Payable
Current
1,610 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
13,551 GBP2024-07-31
30,661 GBP2023-07-31
Creditors
Current
1,005,202 GBP2024-07-31
30,662 GBP2023-07-31