64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Fixed Assets - Investments
38,000 GBP2024-06-30
38,000 GBP2023-06-30
Fixed Assets
38,000 GBP2024-06-30
38,000 GBP2023-06-30
Debtors
Current
61,000 GBP2024-06-30
56,000 GBP2023-06-30
Current Assets
61,000 GBP2024-06-30
56,000 GBP2023-06-30
Total Assets Less Current Liabilities
99,000 GBP2024-06-30
94,000 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-61,000 GBP2024-06-30
-56,000 GBP2023-06-30
Net Assets/Liabilities
37,000 GBP2024-06-30
38,000 GBP2023-06-30
Equity
Called up share capital
0 GBP2024-06-30
0 GBP2023-06-30
0 GBP2022-07-01
Share premium
30,000 GBP2024-06-30
30,000 GBP2023-06-30
22,000 GBP2022-07-01
Other miscellaneous reserve
9,000 GBP2024-06-30
9,000 GBP2023-06-30
7,000 GBP2022-07-01
Retained earnings (accumulated losses)
-2,000 GBP2024-06-30
-1,000 GBP2023-06-30
-1,000 GBP2022-07-01
Equity
37,000 GBP2024-06-30
38,000 GBP2023-06-30
28,000 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2023-07-01 ~ 2024-06-30
-0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-1,000 GBP2023-07-01 ~ 2024-06-30
-0 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
0 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
8,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
0 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
10,000 GBP2022-07-01 ~ 2023-06-30
Amounts Owed by Group Undertakings
Current
61,000 GBP2024-06-30
56,000 GBP2023-06-30
Creditors
Non-current
61,000 GBP2024-06-30
56,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,000 shares2024-06-30
11,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11,000 shares2024-06-30
11,000 shares2023-06-30
Par Value of Share
Class 2 ordinary share
02023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30
Par Value of Share
Class 3 ordinary share
02023-07-01 ~ 2024-06-30