64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
Other
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets - Investments
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Fixed Assets
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Debtors
2,000 GBP2024-06-30
1,000 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Net Assets/Liabilities
16,000 GBP2024-06-30
-6,000 GBP2023-06-30
Equity
Called up share capital
0 GBP2024-06-30
0 GBP2023-06-30
0 GBP2022-06-30
Share premium
20,000 GBP2024-06-30
0 GBP2023-06-30
0 GBP2022-06-30
Capital redemption reserve
0 GBP2023-06-30
Other miscellaneous reserve
-0 GBP2023-06-30
Retained earnings (accumulated losses)
-4,000 GBP2024-06-30
-7,000 GBP2023-06-30
-3,000 GBP2022-06-30
Equity
16,000 GBP2024-06-30
-3,000 GBP2022-06-30
Profit/Loss
3,000 GBP2023-07-01 ~ 2024-06-30
-4,000 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Wages/Salaries
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
0 GBP2023-06-30
Investments in Subsidiaries
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Amounts invested in assets
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Finished Goods/Goods for Resale
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Creditors
Current
4,000 GBP2024-06-30
1,000 GBP2023-06-30
Other Remaining Borrowings
Non-current
2,000 GBP2024-06-30
27,000 GBP2023-06-30
Bank Overdrafts
0 GBP2024-06-30
0 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Non-current, Amounts falling due after one year
2,000 GBP2024-06-30