64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
8,000,000 GBP2024-05-31
8,000,000 GBP2023-05-31
Debtors
110,608 GBP2024-05-31
98,891 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
0 GBP2022-02-22
Other miscellaneous reserve
7,999,000 GBP2024-05-31
7,999,000 GBP2023-05-31
Retained earnings (accumulated losses)
4,826 GBP2024-05-31
-14,800 GBP2023-05-31
0 GBP2022-02-22
Profit/Loss
986,809 GBP2023-06-01 ~ 2024-05-31
535,716 GBP2022-02-23 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2022-02-23 ~ 2023-05-31
Issue of Equity Instruments
1,000 GBP2022-02-23 ~ 2023-05-31
Equity
8,004,826 GBP2024-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-02-23 ~ 2023-05-31
Wages/Salaries
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-02-23 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-02-23 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-02-23 ~ 2023-05-31
Investments in Subsidiaries
8,000,000 GBP2024-05-31
8,000,000 GBP2023-05-31
Trade Debtors/Trade Receivables
0 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
0 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
Current
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
5,174 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
84,003 GBP2024-05-31
98,891 GBP2023-05-31
Creditors
Current
105,782 GBP2024-05-31
113,691 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-05-31
0 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-05-31
0 GBP2023-05-31