64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
1782023-08-01 ~ 2024-07-31
1392022-08-01 ~ 2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
439,209 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Fixed Assets - Investments
1,000,204 GBP2024-07-31
204 GBP2023-07-31
Cash at bank and in hand
136,387 GBP2024-07-31
Creditors
Amounts falling due within one year
1,131,468 GBP2024-07-31
51 GBP2023-07-31
Net Current Assets/Liabilities
995,081 GBP2024-07-31
51 GBP2023-07-31
Total Assets Less Current Liabilities
5,123 GBP2024-07-31
153 GBP2023-07-31
Net Assets/Liabilities
5,123 GBP2024-07-31
153 GBP2023-07-31
Equity
Called up share capital
153 GBP2024-07-31
153 GBP2023-07-31
153 GBP2022-07-31
Retained earnings (accumulated losses)
4,970 GBP2024-07-31
Equity
5,123 GBP2024-07-31
153 GBP2023-07-31
153 GBP2022-07-31
Profit/Loss
439,209 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
439,209 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
439,209 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-434,239 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-434,239 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-434,239 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
-434,239 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-08-01 ~ 2024-07-31
Office equipment
0.332023-08-01 ~ 2024-07-31
Dividends Paid on Shares
All ordinary shares
793,627 GBP2023-08-01 ~ 2024-07-31
555,125 GBP2022-08-01 ~ 2023-07-31
Amounts invested in assets
Cost valuation, Non-current
1,000,204 GBP2024-07-31
204 GBP2023-07-31
Additions to investments, Non-current
1,000,000 GBP2024-07-31
Non-current
1,000,204 GBP2024-07-31
204 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106,375 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,358 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
148,070 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49,739 GBP2024-07-31
Other Creditors
Amounts falling due within one year
808,875 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
153 shares2024-07-31
153 shares2023-07-31