64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-01-31 ~ 2023-06-30
Fixed Assets - Investments
2,250,000 GBP2024-06-30
8,000,001 GBP2023-06-30
Debtors
384 GBP2024-06-30
85 GBP2023-06-30
Current Assets
384 GBP2024-06-30
85 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-86 GBP2024-06-30
Net Current Assets/Liabilities
298 GBP2024-06-30
84 GBP2023-06-30
Total Assets Less Current Liabilities
2,250,298 GBP2024-06-30
8,000,085 GBP2023-06-30
Net Assets/Liabilities
2,250,298 GBP2024-06-30
8,000,085 GBP2023-06-30
Equity
Called up share capital
2,751,365 GBP2024-06-30
2,750,400 GBP2023-06-30
Share premium
4,999,019 GBP2024-06-30
3,999,685 GBP2023-06-30
Other miscellaneous reserve
1,700,000 GBP2024-06-30
1,250,000 GBP2023-06-30
Profit/Loss
-7,200,086 GBP2023-07-01 ~ 2024-06-30
Equity
Retained earnings (accumulated losses)
-7,200,086 GBP2024-06-30
Equity
2,250,298 GBP2024-06-30
8,000,085 GBP2023-06-30
Issue of Equity Instruments
Called up share capital
965 GBP2023-07-01 ~ 2024-06-30
2,750,400 GBP2022-01-31 ~ 2023-06-30
Issue of Equity Instruments
1,000,299 GBP2023-07-01 ~ 2024-06-30
6,750,085 GBP2022-01-31 ~ 2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-7,200,086 GBP2023-07-01 ~ 2024-06-30
Other Debtors
Current
384 GBP2024-06-30
85 GBP2023-06-30
Debtors
Current
384 GBP2024-06-30
85 GBP2023-06-30
Other Creditors
Current
86 GBP2024-06-30
1 GBP2023-06-30
Creditors
Current
86 GBP2024-06-30
1 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
27,300 shares2024-06-30
4,200 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8,000 shares2024-06-30
8,000 shares2023-06-30
Par Value of Share
Class 2 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
101,220 shares2024-06-30
27,800 shares2023-06-30
Par Value of Share
Class 3 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,750,000 shares2024-06-30
2,750,000 shares2023-06-30
Par Value of Share
Class 4 ordinary share
1.002023-07-01 ~ 2024-06-30