64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Fixed Assets - Investments
5 GBP2024-05-31
5 GBP2023-05-31
Fixed Assets
5 GBP2024-05-31
5 GBP2023-05-31
Debtors
Current
58,731 GBP2024-05-31
34,484 GBP2023-05-31
Current Assets
58,731 GBP2024-05-31
34,484 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-58,453 GBP2024-05-31
-34,246 GBP2023-05-31
Net Current Assets/Liabilities
278 GBP2024-05-31
238 GBP2023-05-31
Total Assets Less Current Liabilities
283 GBP2024-05-31
243 GBP2023-05-31
Net Assets/Liabilities
283 GBP2024-05-31
243 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
1 GBP2022-06-01
Retained earnings (accumulated losses)
282 GBP2024-05-31
242 GBP2023-05-31
-2,482 GBP2022-06-01
Equity
283 GBP2024-05-31
243 GBP2023-05-31
-2,481 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
9,040 GBP2023-06-01 ~ 2024-05-31
75,724 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
9,040 GBP2023-06-01 ~ 2024-05-31
75,724 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,040 GBP2023-06-01 ~ 2024-05-31
75,724 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
9,040 GBP2023-06-01 ~ 2024-05-31
75,724 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2023-06-01 ~ 2024-05-31
-73,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-9,000 GBP2023-06-01 ~ 2024-05-31
-73,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-9,000 GBP2023-06-01 ~ 2024-05-31
-73,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-9,000 GBP2023-06-01 ~ 2024-05-31
-73,000 GBP2022-06-01 ~ 2023-05-31
Other Debtors
Current
58,731 GBP2024-05-31
34,484 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,360 GBP2024-05-31
Amounts owed to group undertakings
Current
36,269 GBP2024-05-31
31,842 GBP2023-05-31
Corporation Tax Payable
Current
16,323 GBP2024-05-31
1,503 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,501 GBP2024-05-31
901 GBP2023-05-31
Creditors
Current
58,453 GBP2024-05-31
34,246 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31