64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-07-01 ~ 2023-06-30
Fixed Assets - Investments
262,533 GBP2023-06-30
97,500 GBP2022-06-30
Fixed Assets
262,533 GBP2023-06-30
97,500 GBP2022-06-30
Debtors
941,014 GBP2023-06-30
1,324 GBP2022-06-30
Cash at bank and in hand
2,339,608 GBP2023-06-30
2,352,812 GBP2022-06-30
Current Assets
3,280,622 GBP2023-06-30
2,354,136 GBP2022-06-30
Net Current Assets/Liabilities
3,270,594 GBP2023-06-30
2,352,800 GBP2022-06-30
Total Assets Less Current Liabilities
3,533,127 GBP2023-06-30
2,450,300 GBP2022-06-30
Net Assets/Liabilities
3,533,127 GBP2023-06-30
2,450,300 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
3,533,027 GBP2023-06-30
2,450,200 GBP2022-06-30
Equity
3,533,127 GBP2023-06-30
2,450,300 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,082,828 GBP2022-07-01 ~ 2023-06-30
2,450,200 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
1,082,828 GBP2022-07-01 ~ 2023-06-30
2,450,200 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,082,828 GBP2022-07-01 ~ 2023-06-30
2,450,200 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
1,082,828 GBP2022-07-01 ~ 2023-06-30
2,450,200 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
100 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
100 GBP2021-07-01 ~ 2022-06-30
Amounts invested in assets
Additions to investments, Non-current
262,533 GBP2023-06-30
Cost valuation, Non-current
262,533 GBP2023-06-30
Other Investments Other Than Loans
Non-current
261,533 GBP2023-06-30
Amounts invested in assets
Non-current
262,533 GBP2023-06-30
Other Debtors
941,014 GBP2023-06-30
1,324 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
9,128 GBP2023-06-30
116 GBP2022-06-30
Other Creditors
Amounts falling due within one year
900 GBP2023-06-30
1,220 GBP2022-06-30