64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
Fixed Assets - Investments
8,022,799 GBP2024-07-31
7,116,472 GBP2023-07-31
Fixed Assets
8,022,799 GBP2024-07-31
7,116,472 GBP2023-07-31
Debtors
401,356 GBP2024-07-31
409,407 GBP2023-07-31
Cash at bank and in hand
43,896 GBP2024-07-31
109,442 GBP2023-07-31
Current Assets
445,252 GBP2024-07-31
518,849 GBP2023-07-31
Net Current Assets/Liabilities
-532,400 GBP2024-07-31
443,483 GBP2023-07-31
Total Assets Less Current Liabilities
7,490,399 GBP2024-07-31
7,559,955 GBP2023-07-31
Net Assets/Liabilities
7,490,399 GBP2024-07-31
7,559,955 GBP2023-07-31
Equity
Called up share capital
7,436,578 GBP2024-07-31
7,436,578 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
53,821 GBP2024-07-31
123,377 GBP2023-07-31
Equity
7,490,399 GBP2024-07-31
7,559,955 GBP2023-07-31
1 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-69,555 GBP2023-08-01 ~ 2024-07-31
123,377 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
-69,555 GBP2023-08-01 ~ 2024-07-31
123,377 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-69,555 GBP2023-08-01 ~ 2024-07-31
123,377 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
-69,555 GBP2023-08-01 ~ 2024-07-31
123,377 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
Called up share capital
7,436,577 GBP2022-08-01 ~ 2023-07-31
Issue of Equity Instruments
7,436,577 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
7,436,577 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
7,436,577 GBP2022-08-01 ~ 2023-07-31
Amounts invested in assets
Cost valuation, Non-current
8,022,799 GBP2024-07-31
7,116,472 GBP2023-07-31
Additions to investments, Non-current
906,327 GBP2024-07-31
Other Investments Other Than Loans
Non-current
7,722,799 GBP2024-07-31
6,816,472 GBP2023-07-31
Amounts invested in assets
Non-current
8,022,799 GBP2024-07-31
7,116,472 GBP2023-07-31
Other Debtors
401,356 GBP2024-07-31
409,407 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,063 GBP2024-07-31
9,060 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
32,377 GBP2023-07-31
Other Creditors
Amounts falling due within one year
890,589 GBP2024-07-31
33,929 GBP2023-07-31