64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-07-08 ~ 2022-07-31
Fixed Assets - Investments
6 GBP2023-07-31
9 GBP2022-07-31
Fixed Assets
6 GBP2023-07-31
9 GBP2022-07-31
Debtors
Current
8,305 GBP2023-07-31
Cash at bank and in hand
28 GBP2022-07-31
Current Assets
8,305 GBP2023-07-31
28 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-854 GBP2023-07-31
-1,077 GBP2022-07-31
Net Current Assets/Liabilities
7,451 GBP2023-07-31
-1,049 GBP2022-07-31
Total Assets Less Current Liabilities
7,457 GBP2023-07-31
-1,040 GBP2022-07-31
Net Assets/Liabilities
7,457 GBP2023-07-31
-1,040 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
7,357 GBP2023-07-31
-1,140 GBP2022-07-31
Equity
7,457 GBP2023-07-31
-1,040 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
8,497 GBP2022-08-01 ~ 2023-07-31
-1,140 GBP2021-07-08 ~ 2022-07-31
Profit/Loss
8,497 GBP2022-08-01 ~ 2023-07-31
-1,140 GBP2021-07-08 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,497 GBP2022-08-01 ~ 2023-07-31
-1,140 GBP2021-07-08 ~ 2022-07-31
Comprehensive Income/Expense
8,497 GBP2022-08-01 ~ 2023-07-31
-1,140 GBP2021-07-08 ~ 2022-07-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-07-08 ~ 2022-07-31
Issue of Equity Instruments
100 GBP2021-07-08 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2021-07-08 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
100 GBP2021-07-08 ~ 2022-07-31
Other Debtors
Current
8,305 GBP2023-07-31
Cash and Cash Equivalents
28 GBP2022-07-31
Corporation Tax Payable
Current
254 GBP2023-07-31
Other Creditors
Current
477 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
600 GBP2023-07-31
600 GBP2022-07-31
Creditors
Current
854 GBP2023-07-31
1,077 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1.002022-08-01 ~ 2023-07-31