64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,471 GBP2025-06-30
1,961 GBP2024-06-30
Fixed Assets - Investments
816,154 GBP2025-06-30
944,700 GBP2024-06-30
Fixed Assets
817,625 GBP2025-06-30
946,661 GBP2024-06-30
Debtors
241,851 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
983,815 GBP2025-06-30
309,472 GBP2024-06-30
Current Assets
1,225,666 GBP2025-06-30
309,472 GBP2024-06-30
Creditors
Amounts falling due within one year
-9,582 GBP2025-06-30
-859 GBP2024-06-30
Net Current Assets/Liabilities
1,216,084 GBP2025-06-30
308,613 GBP2024-06-30
Total Assets Less Current Liabilities
2,033,709 GBP2025-06-30
1,255,274 GBP2024-06-30
Net Assets/Liabilities
2,032,634 GBP2025-06-30
1,255,274 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Other miscellaneous reserve
4,582 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
2,027,952 GBP2025-06-30
1,255,174 GBP2024-06-30
823,392 GBP2023-06-30
Equity
2,032,634 GBP2025-06-30
1,255,274 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
777,760 GBP2024-07-01 ~ 2025-06-30
431,882 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
777,760 GBP2024-07-01 ~ 2025-06-30
431,882 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-100 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-400 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
2,013 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
542 GBP2025-06-30
52 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
490 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,471 GBP2025-06-30
1,961 GBP2024-06-30
Investments in group undertakings and participating interests
0 GBP2025-06-30
944,700 GBP2024-06-30
Other Investments Other Than Loans
816,154 GBP2025-06-30
0 GBP2024-06-30
Amounts invested in assets
Non-current
816,154 GBP2025-06-30
944,700 GBP2024-06-30
Other Investments Other Than Loans
Non-current
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
241,851 GBP2025-06-30
0 GBP2024-06-30
Corporation Tax Payable
Current
8,422 GBP2025-06-30
530 GBP2024-06-30
Other Creditors
Current
1,160 GBP2025-06-30
329 GBP2024-06-30
Creditors
Current
9,582 GBP2025-06-30
859 GBP2024-06-30