64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-08-03 ~ 2023-05-31
Fixed Assets - Investments
4,242,711 GBP2024-05-31
4,590,629 GBP2023-05-31
Fixed Assets
4,242,711 GBP2024-05-31
4,590,629 GBP2023-05-31
Debtors
Current
328 GBP2024-05-31
1 GBP2023-05-31
Current Assets
328 GBP2024-05-31
1 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-10,452 GBP2024-05-31
-4,387 GBP2023-05-31
Net Current Assets/Liabilities
-10,124 GBP2024-05-31
-4,386 GBP2023-05-31
Total Assets Less Current Liabilities
4,232,587 GBP2024-05-31
4,586,243 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-4,389,794 GBP2024-05-31
-4,740,628 GBP2023-05-31
Net Assets/Liabilities
-157,207 GBP2024-05-31
-154,385 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-157,208 GBP2024-05-31
-154,386 GBP2023-05-31
Equity
-157,207 GBP2024-05-31
-154,385 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-2,822 GBP2023-06-01 ~ 2024-05-31
-154,386 GBP2022-08-03 ~ 2023-05-31
Profit/Loss
-2,822 GBP2023-06-01 ~ 2024-05-31
-154,386 GBP2022-08-03 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,822 GBP2023-06-01 ~ 2024-05-31
-154,386 GBP2022-08-03 ~ 2023-05-31
Comprehensive Income/Expense
-2,822 GBP2023-06-01 ~ 2024-05-31
-154,386 GBP2022-08-03 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-08-03 ~ 2023-05-31
Issue of Equity Instruments
1 GBP2022-08-03 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-08-03 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
1 GBP2022-08-03 ~ 2023-05-31
Other Debtors
Current
1 GBP2024-05-31
1 GBP2023-05-31
Prepayments/Accrued Income
Current
327 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3,000 GBP2024-05-31
Amounts owed to group undertakings
Current
3,871 GBP2024-05-31
846 GBP2023-05-31
Other Creditors
Current
81 GBP2024-05-31
41 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2024-05-31
3,500 GBP2023-05-31
Creditors
Current
10,452 GBP2024-05-31
4,387 GBP2023-05-31
Other Remaining Borrowings
Non-current
4,389,794 GBP2024-05-31
4,740,628 GBP2023-05-31
Creditors
Non-current
4,389,794 GBP2024-05-31
4,740,628 GBP2023-05-31
Total Borrowings
4,389,794 GBP2024-05-31
4,740,628 GBP2023-05-31