64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
181,173 GBP2023-06-30
181,173 GBP2022-06-30
Fixed Assets - Investments
2 GBP2023-06-30
2 GBP2022-06-30
Fixed Assets
181,175 GBP2023-06-30
181,175 GBP2022-06-30
Debtors
438 GBP2023-06-30
373 GBP2022-06-30
Cash at bank and in hand
906,228 GBP2023-06-30
507,795 GBP2022-06-30
Current Assets
906,666 GBP2023-06-30
508,168 GBP2022-06-30
Net Current Assets/Liabilities
885,994 GBP2023-06-30
506,773 GBP2022-06-30
Total Assets Less Current Liabilities
1,067,169 GBP2023-06-30
687,948 GBP2022-06-30
Net Assets/Liabilities
1,067,169 GBP2023-06-30
687,948 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
1,067,167 GBP2023-06-30
687,946 GBP2022-06-30
Equity
1,067,169 GBP2023-06-30
687,948 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
466,221 GBP2022-07-01 ~ 2023-06-30
687,946 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
466,221 GBP2022-07-01 ~ 2023-06-30
687,946 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
466,221 GBP2022-07-01 ~ 2023-06-30
687,946 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
466,221 GBP2022-07-01 ~ 2023-06-30
687,946 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
2 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
2 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
-87,000 GBP2022-07-01 ~ 2023-06-30
2 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-87,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-87,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-87,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
181,173 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
181,173 GBP2023-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
181,173 GBP2023-06-30
181,173 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
2 GBP2023-06-30
Non-current
2 GBP2023-06-30
2 GBP2022-06-30
Other Debtors
438 GBP2023-06-30
373 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,760 GBP2023-06-30
1,395 GBP2022-06-30
Other Creditors
Amounts falling due within one year
13,912 GBP2023-06-30