64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-02-10 ~ 2022-06-30
Fixed Assets - Investments
1 GBP2023-06-30
1 GBP2022-06-30
Fixed Assets
1 GBP2023-06-30
1 GBP2022-06-30
Debtors
Current
1,347,693 GBP2023-06-30
1,293,929 GBP2022-06-30
Current Assets
1,347,693 GBP2023-06-30
1,293,929 GBP2022-06-30
Net Current Assets/Liabilities
1,170,050 GBP2023-06-30
1,282,970 GBP2022-06-30
Total Assets Less Current Liabilities
1,170,051 GBP2023-06-30
1,282,971 GBP2022-06-30
Net Assets/Liabilities
1,170,051 GBP2023-06-30
1,282,971 GBP2022-06-30
Equity
Called up share capital
140,285 GBP2023-06-30
139,264 GBP2022-06-30
Share premium
1,262,566 GBP2023-06-30
1,253,381 GBP2022-06-30
Retained earnings (accumulated losses)
-232,800 GBP2023-06-30
-109,674 GBP2022-06-30
Equity
1,170,051 GBP2023-06-30
1,282,971 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-123,126 GBP2022-07-01 ~ 2023-06-30
-109,674 GBP2021-02-10 ~ 2022-06-30
Profit/Loss
-123,126 GBP2022-07-01 ~ 2023-06-30
-109,674 GBP2021-02-10 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-123,126 GBP2022-07-01 ~ 2023-06-30
-109,674 GBP2021-02-10 ~ 2022-06-30
Comprehensive Income/Expense
-123,126 GBP2022-07-01 ~ 2023-06-30
-109,674 GBP2021-02-10 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
1,021 GBP2022-07-01 ~ 2023-06-30
139,264 GBP2021-02-10 ~ 2022-06-30
Issue of Equity Instruments
10,206 GBP2022-07-01 ~ 2023-06-30
1,392,645 GBP2021-02-10 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
1,021 GBP2022-07-01 ~ 2023-06-30
139,264 GBP2021-02-10 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
10,206 GBP2022-07-01 ~ 2023-06-30
1,392,645 GBP2021-02-10 ~ 2022-06-30
Investments in Group Undertakings
1 GBP2023-06-30
1 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
1,325,292 GBP2023-06-30
1,293,929 GBP2022-06-30
Other Debtors
Current
1 GBP2023-06-30
Prepayments/Accrued Income
Current
22,400 GBP2023-06-30
Amounts owed to group undertakings
Current
141,870 GBP2023-06-30
Other Creditors
Current
1 GBP2023-06-30
1 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
35,772 GBP2023-06-30
10,958 GBP2022-06-30
Creditors
Current
177,643 GBP2023-06-30
10,959 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
678,094 shares2023-06-30
678,090 shares2022-06-30
Par Value of Share
Class 1 ordinary share
0.12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
678,094 shares2023-06-30
678,090 shares2022-06-30
Par Value of Share
Class 2 ordinary share
0.12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
46,663 shares2023-06-30
36,460 shares2022-06-30
Par Value of Share
Class 3 ordinary share
0.12022-07-01 ~ 2023-06-30