64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
9,641,590 GBP2024-07-31
1,000 GBP2023-07-31
Debtors
304,234 GBP2024-07-31
7,353,631 GBP2023-07-31
Cash at bank and in hand
1,829 GBP2024-07-31
44,426 GBP2023-07-31
Current Assets
306,063 GBP2024-07-31
7,398,057 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,250 GBP2024-07-31
-1,500 GBP2023-07-31
Net Current Assets/Liabilities
303,813 GBP2024-07-31
7,396,557 GBP2023-07-31
Total Assets Less Current Liabilities
9,945,403 GBP2024-07-31
7,397,557 GBP2023-07-31
Equity
Called up share capital
1,649 GBP2024-07-31
1,508 GBP2023-07-31
1,325 GBP2022-12-31
Share premium
9,951,687 GBP2024-07-31
7,397,151 GBP2023-07-31
4,044,827 GBP2022-12-31
Retained earnings (accumulated losses)
-7,933 GBP2024-07-31
-1,102 GBP2023-07-31
496 GBP2022-12-31
Equity
9,945,403 GBP2024-07-31
7,397,557 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-6,831 GBP2023-08-01 ~ 2024-07-31
-1,598 GBP2023-01-01 ~ 2023-07-31
Profit/Loss
-6,831 GBP2023-08-01 ~ 2024-07-31
-1,598 GBP2023-01-01 ~ 2023-07-31
Issue of Equity Instruments
Called up share capital
183 GBP2023-01-01 ~ 2023-07-31
Issue of Equity Instruments
3,352,507 GBP2023-01-01 ~ 2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02023-01-01 ~ 2023-07-31
Investments in group undertakings and participating interests
9,641,590 GBP2024-07-31
1,000 GBP2023-07-31
Amounts Owed By Related Parties
304,234 GBP2024-07-31
Current
7,353,631 GBP2023-07-31
Other Creditors
Current
2,250 GBP2024-07-31
1,500 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
82,117 shares2024-07-31
90,723 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12,315 shares2024-07-31
10,207 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12,316 shares2024-07-31
10,208 shares2023-07-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10,207 shares2024-07-31
10,207 shares2023-07-31
Equity
Called up share capital
1,649 GBP2024-07-31
1,508 GBP2023-07-31