64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Administrative Expenses
8,496 GBP2022-07-01 ~ 2023-06-30
21,371 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-8,496 GBP2022-07-01 ~ 2023-06-30
-21,371 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-10,143,477 GBP2022-07-01 ~ 2023-06-30
-10,204,368 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
2,195,751 GBP2022-07-01 ~ 2023-06-30
3,457,743 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
2,195,751 GBP2022-07-01 ~ 2023-06-30
3,457,743 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
2,383,663 GBP2022-07-01 ~ 2023-06-30
3,321,019 GBP2021-07-01 ~ 2022-06-30
Fixed Assets - Investments
157,966,529 GBP2023-06-30
170,633,943 GBP2022-06-30
Debtors
17,578,914 GBP2023-06-30
10,580,655 GBP2022-06-30
Creditors
Current
17,572 GBP2023-06-30
18,981 GBP2022-06-30
Net Current Assets/Liabilities
17,561,342 GBP2023-06-30
10,561,674 GBP2022-06-30
Total Assets Less Current Liabilities
175,527,871 GBP2023-06-30
181,195,617 GBP2022-06-30
Creditors
Non-current
176,031,386 GBP2023-06-30
184,082,795 GBP2022-06-30
Net Assets/Liabilities
-503,515 GBP2023-06-30
-2,887,178 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-503,516 GBP2023-06-30
-2,887,179 GBP2022-06-30
-6,208,198 GBP2021-06-30
Equity
-503,515 GBP2023-06-30
-2,887,178 GBP2022-06-30
-6,208,197 GBP2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,383,663 GBP2022-07-01 ~ 2023-06-30
3,321,019 GBP2021-07-01 ~ 2022-06-30
Amounts Owed by Group Undertakings
Current
17,578,914 GBP2023-06-30
10,580,655 GBP2022-06-30
Amounts owed to group undertakings
Current
17,572 GBP2023-06-30
18,981 GBP2022-06-30
Non-current
176,031,386 GBP2023-06-30
184,082,795 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,195,751 GBP2022-07-01 ~ 2023-06-30