64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-12-31
Class 2 ordinary share
02023-07-01 ~ 2024-12-31
Property, Plant & Equipment
2,888,000 GBP2024-12-31
Fixed Assets - Investments
600 GBP2024-12-31
600 GBP2023-06-30
Fixed Assets
2,888,600 GBP2024-12-31
600 GBP2023-06-30
Debtors
1,167,092 GBP2024-12-31
175,012 GBP2023-06-30
Creditors
Current
2,064,439 GBP2024-12-31
Net Current Assets/Liabilities
-897,347 GBP2024-12-31
175,012 GBP2023-06-30
Total Assets Less Current Liabilities
1,991,253 GBP2024-12-31
175,612 GBP2023-06-30
Equity
Called up share capital
612 GBP2024-12-31
612 GBP2023-06-30
612 GBP2022-06-30
Retained earnings (accumulated losses)
1,990,641 GBP2024-12-31
175,000 GBP2023-06-30
175,000 GBP2022-06-30
Equity
1,991,253 GBP2024-12-31
175,612 GBP2023-06-30
175,612 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-730,000 GBP2023-07-01 ~ 2024-12-31
-1,420,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-730,000 GBP2023-07-01 ~ 2024-12-31
-1,420,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,545,641 GBP2023-07-01 ~ 2024-12-31
1,420,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
2,545,641 GBP2023-07-01 ~ 2024-12-31
1,420,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
932023-07-01 ~ 2024-12-31
762022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,900,000 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,000 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,000 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
2,888,000 GBP2024-12-31
Investments in Group Undertakings
Cost valuation
600 GBP2023-06-30
Investments in Group Undertakings
600 GBP2024-12-31
600 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,167,092 GBP2024-12-31
175,012 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,167,092 GBP2024-12-31
Current, Amounts falling due within one year
175,012 GBP2023-06-30
Corporation Tax Payable
Current
6,484 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
204 shares2024-12-31
Class 2 ordinary share
408 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,545,641 GBP2023-07-01 ~ 2024-12-31