64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-160 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-160 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-72,565 GBP2023-06-01 ~ 2023-12-31
-69,892 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-72,565 GBP2023-06-01 ~ 2023-12-31
-70,052 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-72,565 GBP2023-06-01 ~ 2023-12-31
-70,052 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-72,565 GBP2023-06-01 ~ 2023-12-31
-70,052 GBP2022-06-01 ~ 2023-05-31
Fixed Assets - Investments
2,304,425 GBP2023-12-31
2,304,425 GBP2023-05-31
Fixed Assets
2,304,425 GBP2023-12-31
2,304,425 GBP2023-05-31
Debtors
100 GBP2023-12-31
100 GBP2023-05-31
Current Assets
100 GBP2023-12-31
100 GBP2023-05-31
Net Current Assets/Liabilities
-1,996,942 GBP2023-12-31
-1,674,377 GBP2023-05-31
Total Assets Less Current Liabilities
307,483 GBP2023-12-31
630,048 GBP2023-05-31
Net Assets/Liabilities
-142,517 GBP2023-12-31
-69,952 GBP2023-05-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-06-01
100 GBP2023-05-31
Retained earnings (accumulated losses)
-142,617 GBP2023-12-31
-70,052 GBP2023-06-01
-70,052 GBP2023-05-31
Equity
-142,517 GBP2023-12-31
-69,952 GBP2023-06-01
-69,952 GBP2023-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
100 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-72,565 GBP2023-06-01 ~ 2023-12-31
-70,052 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02023-06-01 ~ 2023-12-31
02022-06-01 ~ 2023-05-31
Investments in Subsidiaries
Cost valuation
2,304,425 GBP2023-12-31
2,304,425 GBP2023-06-01
Investments in Subsidiaries
2,304,425 GBP2023-12-31
2,304,425 GBP2023-05-31
Amounts invested in assets
2,304,425 GBP2023-12-31
2,304,425 GBP2023-05-31
Amounts owed by group undertakings and participating interests
50 GBP2023-12-31
50 GBP2023-05-31
Other Debtors
50 GBP2023-12-31
50 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,738,555 GBP2023-12-31
1,424,477 GBP2023-05-31
Other Creditors
Amounts falling due within one year
8,487 GBP2023-12-31
Total Borrowings
Secured
500,000 GBP2023-12-31
500,000 GBP2023-05-31