64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Fixed Assets - Investments
4,221,000 GBP2024-06-30
4,221,000 GBP2023-06-30
Fixed Assets
4,221,000 GBP2024-06-30
4,221,000 GBP2023-06-30
Debtors
182,467 GBP2024-06-30
150,502 GBP2023-06-30
Cash at bank and in hand
304 GBP2024-06-30
844 GBP2023-06-30
Current Assets
182,771 GBP2024-06-30
151,346 GBP2023-06-30
Net Current Assets/Liabilities
-1,114,365 GBP2024-06-30
-806,095 GBP2023-06-30
Total Assets Less Current Liabilities
3,106,635 GBP2024-06-30
3,414,905 GBP2023-06-30
Net Assets/Liabilities
2,844,141 GBP2024-06-30
2,802,419 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
50 GBP2022-06-30
Retained earnings (accumulated losses)
44,141 GBP2024-06-30
2,419 GBP2023-06-30
666 GBP2022-06-30
Equity
2,844,141 GBP2024-06-30
2,802,419 GBP2023-06-30
2,800,666 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,441,722 GBP2023-07-01 ~ 2024-06-30
2,238,951 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
2,441,722 GBP2023-07-01 ~ 2024-06-30
2,238,951 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,400,000 GBP2023-07-01 ~ 2024-06-30
-2,237,198 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-2,400,000 GBP2023-07-01 ~ 2024-06-30
-2,237,198 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1342023-07-01 ~ 2024-06-30
1022022-07-01 ~ 2023-06-30
Investments in Group Undertakings
Cost valuation
4,221,000 GBP2023-06-30
Investments in Group Undertakings
4,221,000 GBP2024-06-30
4,221,000 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
182,467 GBP2024-06-30
150,502 GBP2023-06-30
Amounts owed to group undertakings
Current
947,141 GBP2024-06-30
601,324 GBP2023-06-30
Other Creditors
Current
349,995 GBP2024-06-30
349,997 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
6,120 GBP2023-06-30
Other Creditors
Non-current
262,494 GBP2024-06-30
612,486 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
19 shares2024-06-30
Class 2 ordinary share
6 shares2024-06-30
Class 3 ordinary share
19 shares2024-06-30
Class 4 ordinary share
6 shares2024-06-30