64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
5,077,784 GBP2024-06-30
5,077,784 GBP2023-06-30
Debtors
0 GBP2024-06-30
26,196 GBP2023-06-30
Cash at bank and in hand
397,743 GBP2024-06-30
53,231 GBP2023-06-30
Current Assets
397,743 GBP2024-06-30
79,427 GBP2023-06-30
Net Assets/Liabilities
4,610,415 GBP2024-06-30
2,396,518 GBP2023-06-30
Equity
Called up share capital
826,000 GBP2024-06-30
826,000 GBP2023-06-30
826,000 GBP2022-06-30
Retained earnings (accumulated losses)
3,784,415 GBP2024-06-30
1,570,518 GBP2023-06-30
28,503 GBP2022-06-30
Equity
4,610,415 GBP2024-06-30
282,699 GBP2022-06-30
Profit/Loss
2,863,897 GBP2023-07-01 ~ 2024-06-30
1,897,115 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Wages/Salaries
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Investments in Subsidiaries
5,077,784 GBP2024-06-30
5,077,784 GBP2023-06-30
Finished Goods/Goods for Resale
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-06-30
26,196 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
512 GBP2024-06-30
2,344 GBP2023-06-30
Creditors
Current
512 GBP2024-06-30
2,344 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings
39,600 GBP2024-06-30
1,133,349 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
39,600 GBP2024-06-30
1,133,349 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30