64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Fixed Assets - Investments
5 GBP2025-05-31
5 GBP2024-05-31
Fixed Assets
5 GBP2025-05-31
5 GBP2024-05-31
Debtors
Current
33,791 GBP2025-05-31
58,730 GBP2024-05-31
Current Assets
33,791 GBP2025-05-31
58,730 GBP2024-05-31
Net Current Assets/Liabilities
218 GBP2025-05-31
278 GBP2024-05-31
Total Assets Less Current Liabilities
223 GBP2025-05-31
283 GBP2024-05-31
Net Assets/Liabilities
223 GBP2025-05-31
283 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
1 GBP2023-06-01
Retained earnings (accumulated losses)
222 GBP2025-05-31
282 GBP2024-05-31
242 GBP2023-06-01
Equity
223 GBP2025-05-31
283 GBP2024-05-31
243 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
13,440 GBP2024-06-01 ~ 2025-05-31
9,040 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
13,440 GBP2024-06-01 ~ 2025-05-31
9,040 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,440 GBP2024-06-01 ~ 2025-05-31
9,040 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
13,440 GBP2024-06-01 ~ 2025-05-31
9,040 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-13,500 GBP2024-06-01 ~ 2025-05-31
-9,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-13,500 GBP2024-06-01 ~ 2025-05-31
-9,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-13,500 GBP2024-06-01 ~ 2025-05-31
-9,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-13,500 GBP2024-06-01 ~ 2025-05-31
-9,000 GBP2023-06-01 ~ 2024-05-31
Other Debtors
Current
33,791 GBP2025-05-31
58,730 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,160 GBP2025-05-31
3,360 GBP2024-05-31
Amounts owed to group undertakings
Current
14,769 GBP2025-05-31
36,269 GBP2024-05-31
Corporation Tax Payable
Current
13,244 GBP2025-05-31
16,323 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2025-05-31
2,500 GBP2024-05-31
Creditors
Current
33,573 GBP2025-05-31
58,452 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31