64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32022-08-01 ~ 2023-07-31
22022-04-05 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-146,221 GBP2022-08-01 ~ 2023-07-31
-15,624 GBP2022-04-05 ~ 2022-07-31
Profit/Loss
-146,221 GBP2022-08-01 ~ 2023-07-31
-15,624 GBP2022-04-05 ~ 2022-07-31
Comprehensive Income/Expense
-146,221 GBP2022-08-01 ~ 2023-07-31
-15,624 GBP2022-04-05 ~ 2022-07-31
Fixed Assets - Investments
1 GBP2023-07-31
1 GBP2022-07-31
Fixed Assets
1 GBP2023-07-31
1 GBP2022-07-31
Debtors
Non-current
2,437,000 GBP2023-07-31
2,437,000 GBP2022-07-31
Current
97,999 GBP2023-07-31
94,999 GBP2022-07-31
Current Assets
2,534,999 GBP2023-07-31
2,531,999 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-97,999 GBP2023-07-31
-94,999 GBP2022-07-31
Net Current Assets/Liabilities
2,437,000 GBP2023-07-31
2,437,000 GBP2022-07-31
Total Assets Less Current Liabilities
2,437,001 GBP2023-07-31
2,437,001 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-2,598,845 GBP2023-07-31
-2,452,624 GBP2022-07-31
Net Assets/Liabilities
-161,844 GBP2023-07-31
-15,623 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-161,845 GBP2023-07-31
-15,624 GBP2022-07-31
Equity
-161,844 GBP2023-07-31
-15,623 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-146,221 GBP2022-08-01 ~ 2023-07-31
-15,624 GBP2022-04-05 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-146,221 GBP2022-08-01 ~ 2023-07-31
-15,624 GBP2022-04-05 ~ 2022-07-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-04-05 ~ 2022-07-31
Issue of Equity Instruments
1 GBP2022-04-05 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-04-05 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
1 GBP2022-04-05 ~ 2022-07-31
Amounts Owed by Group Undertakings
Current
97,999 GBP2023-07-31
94,999 GBP2022-07-31
Amounts owed to group undertakings
Current
97,999 GBP2023-07-31
94,999 GBP2022-07-31
Creditors
Current
97,999 GBP2023-07-31
94,999 GBP2022-07-31
Non-current
2,598,845 GBP2023-07-31
2,452,624 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
1 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1.002022-08-01 ~ 2023-07-31