64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22022-07-01 ~ 2023-06-30
22022-02-04 ~ 2022-06-30
Fixed Assets - Investments
1,783,107 GBP2023-06-30
1,620,608 GBP2022-06-30
Debtors
Current
115 GBP2023-06-30
7,814 GBP2022-06-30
Current Assets
115 GBP2023-06-30
7,814 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,770,422 GBP2023-06-30
-1,625,576 GBP2022-06-30
Net Current Assets/Liabilities
-1,770,307 GBP2023-06-30
-1,617,762 GBP2022-06-30
Total Assets Less Current Liabilities
12,800 GBP2023-06-30
2,846 GBP2022-06-30
Net Assets/Liabilities
12,800 GBP2023-06-30
2,846 GBP2022-06-30
Equity
Called up share capital
117 GBP2023-06-30
117 GBP2022-06-30
Retained earnings (accumulated losses)
12,683 GBP2023-06-30
2,729 GBP2022-06-30
Equity
12,800 GBP2023-06-30
2,846 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
59,954 GBP2022-07-01 ~ 2023-06-30
52,729 GBP2022-02-04 ~ 2022-06-30
Profit/Loss
59,954 GBP2022-07-01 ~ 2023-06-30
52,729 GBP2022-02-04 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
59,954 GBP2022-07-01 ~ 2023-06-30
52,729 GBP2022-02-04 ~ 2022-06-30
Comprehensive Income/Expense
59,954 GBP2022-07-01 ~ 2023-06-30
52,729 GBP2022-02-04 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2022-07-01 ~ 2023-06-30
-50,000 GBP2022-02-04 ~ 2022-06-30
Dividends Paid
-50,000 GBP2022-07-01 ~ 2023-06-30
-50,000 GBP2022-02-04 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-50,000 GBP2022-07-01 ~ 2023-06-30
-50,000 GBP2022-02-04 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
-50,000 GBP2022-07-01 ~ 2023-06-30
-49,883 GBP2022-02-04 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
117 GBP2022-02-04 ~ 2022-06-30
Issue of Equity Instruments
117 GBP2022-02-04 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
117 GBP2022-02-04 ~ 2022-06-30
Other Debtors
Current
115 GBP2023-06-30
7,814 GBP2022-06-30
Amounts owed to group undertakings
Current
1,242,221 GBP2023-06-30
1,201,236 GBP2022-06-30
Other Creditors
Current
528,201 GBP2023-06-30
422,340 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2022-06-30
Creditors
Current
1,770,422 GBP2023-06-30
1,625,576 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,000 shares2023-06-30
7,000 shares2022-06-30
Par Value of Share
Class 2 ordinary share
0.012022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,666 shares2023-06-30
4,666 shares2022-06-30
Par Value of Share
Class 3 ordinary share
0.012022-07-01 ~ 2023-06-30