64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-02-03 ~ 2022-06-30
Fixed Assets - Investments
14,844,505 GBP2023-06-30
14,844,505 GBP2022-06-30
Fixed Assets
14,844,505 GBP2023-06-30
14,844,505 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-8,395,865 GBP2023-06-30
-8,395,865 GBP2022-06-30
Net Current Assets/Liabilities
-8,395,865 GBP2023-06-30
-8,395,865 GBP2022-06-30
Total Assets Less Current Liabilities
6,448,640 GBP2023-06-30
6,448,640 GBP2022-06-30
Net Assets/Liabilities
6,448,640 GBP2023-06-30
6,448,640 GBP2022-06-30
Equity
Called up share capital
12,966 GBP2023-06-30
12,966 GBP2022-06-30
Retained earnings (accumulated losses)
6,435,674 GBP2023-06-30
6,435,674 GBP2022-06-30
Profit/Loss
252,000 GBP2022-07-01 ~ 2023-06-30
6,549,674 GBP2021-02-03 ~ 2022-06-30
Equity
6,448,640 GBP2023-06-30
6,448,640 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
252,000 GBP2022-07-01 ~ 2023-06-30
6,549,674 GBP2021-02-03 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-252,000 GBP2022-07-01 ~ 2023-06-30
-114,000 GBP2021-02-03 ~ 2022-06-30
Dividends Paid
-252,000 GBP2022-07-01 ~ 2023-06-30
-114,000 GBP2021-02-03 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
12,966 GBP2021-02-03 ~ 2022-06-30
Issue of Equity Instruments
12,966 GBP2021-02-03 ~ 2022-06-30
Investments in Subsidiaries
14,844,505 GBP2023-06-30
14,844,505 GBP2022-06-30
Amounts owed to group undertakings
Current
3,043,026 GBP2023-06-30
2,570,595 GBP2022-06-30
Other Creditors
Current
5,352,839 GBP2023-06-30
5,825,270 GBP2022-06-30
Creditors
Current
8,395,865 GBP2023-06-30
8,395,865 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,966 shares2023-06-30
12,966 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30