64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
122024-08-01 ~ 2025-07-31
122023-08-01 ~ 2024-07-31
Fixed Assets - Investments
128 GBP2025-07-31
128 GBP2024-07-31
Debtors
Non-current
72,238 GBP2025-07-31
Current
342,730 GBP2025-07-31
226,774 GBP2024-07-31
Cash at bank and in hand
37,237 GBP2025-07-31
33,771 GBP2024-07-31
Current Assets
452,205 GBP2025-07-31
260,545 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-158,072 GBP2025-07-31
-132,395 GBP2024-07-31
Net Current Assets/Liabilities
294,133 GBP2025-07-31
128,150 GBP2024-07-31
Net Assets/Liabilities
294,261 GBP2025-07-31
128,278 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
294,260 GBP2025-07-31
128,277 GBP2024-07-31
Equity
294,261 GBP2025-07-31
128,278 GBP2024-07-31
Wages/Salaries
1,882,100 GBP2024-08-01 ~ 2025-07-31
2,052,947 GBP2023-08-01 ~ 2024-07-31
Social Security Costs
331,306 GBP2024-08-01 ~ 2025-07-31
266,782 GBP2023-08-01 ~ 2024-07-31
Staff Costs/Employee Benefits Expense
2,283,366 GBP2024-08-01 ~ 2025-07-31
2,382,908 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,801 GBP2024-08-01 ~ 2025-07-31
-2,904 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
61,407 GBP2024-08-01 ~ 2025-07-31
42,759 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
227,389 GBP2024-08-01 ~ 2025-07-31
171,036 GBP2023-08-01 ~ 2024-07-31
Tax Expense/Credit at Applicable Tax Rate
56,847 GBP2024-08-01 ~ 2025-07-31
42,759 GBP2023-08-01 ~ 2024-07-31
Amounts Owed by Group Undertakings
Current
337,979 GBP2025-07-31
223,870 GBP2024-07-31
Prepayments/Accrued Income
Current
3,648 GBP2025-07-31
Debtors - Deferred Tax Asset
Current
1,103 GBP2025-07-31
2,904 GBP2024-07-31
Amounts owed to group undertakings
Current
114 GBP2025-07-31
128 GBP2024-07-31
Corporation Tax Payable
Current
59,606 GBP2025-07-31
45,663 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
98,352 GBP2025-07-31
86,604 GBP2024-07-31
Creditors
Current
158,072 GBP2025-07-31
132,395 GBP2024-07-31
Net Deferred Tax Liability/Asset
1,103 GBP2025-07-31
2,904 GBP2024-07-31