64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1,000,000 GBP2023-07-31
1,000,000 GBP2022-07-31
Debtors
617,531 GBP2023-07-31
0 GBP2022-07-31
Cash at bank and in hand
100 GBP2023-07-31
100 GBP2022-07-31
Current Assets
617,631 GBP2023-07-31
100 GBP2022-07-31
Creditors
Amounts falling due within one year
-1,617,531 GBP2023-07-31
-1,000,000 GBP2022-07-31
Net Current Assets/Liabilities
-999,900 GBP2023-07-31
-999,900 GBP2022-07-31
Net Assets/Liabilities
100 GBP2023-07-31
100 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-03-31
Profit/Loss
350,628 GBP2022-08-01 ~ 2023-07-31
234,001 GBP2021-04-01 ~ 2022-07-31
Equity
Retained earnings (accumulated losses)
0 GBP2023-07-31
0 GBP2022-07-31
0 GBP2021-03-31
Equity
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-03-31
Audit Fees/Expenses
1,000 GBP2022-08-01 ~ 2023-07-31
1,000 GBP2021-04-01 ~ 2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-04-01 ~ 2022-07-31
Wages/Salaries
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-04-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-04-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-04-01 ~ 2022-07-31
Investments in Subsidiaries
1,000,000 GBP2023-07-31
1,000,000 GBP2022-07-31
Trade Debtors/Trade Receivables
0 GBP2023-07-31
0 GBP2022-07-31
Amount of corporation tax that is recoverable
0 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Current
617,531 GBP2023-07-31
0 GBP2022-07-31
Prepayments/Accrued Income
Current
0 GBP2023-07-31
0 GBP2022-07-31
Debtors
Amounts falling due within one year
617,531 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
0 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Other Creditors
Current
0 GBP2023-07-31
0 GBP2022-07-31
Creditors
Current
1,617,531 GBP2023-07-31
1,000,000 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-07-31
50 shares2022-07-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2022-08-01 ~ 2023-07-31
50 GBP2021-04-01 ~ 2022-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2023-07-31
40 shares2022-07-31
Nominal value of allotted share capital
Class 2 ordinary share
40 GBP2022-08-01 ~ 2023-07-31
40 GBP2021-04-01 ~ 2022-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-07-31
10 shares2022-07-31
Number of Shares Issued (Fully Paid)
100 shares2023-07-31
100 shares2022-07-31