64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
1772024-08-01 ~ 2025-07-31
1762023-08-01 ~ 2024-07-31
Fixed Assets - Investments
1,000,204 GBP2025-07-31
1,000,204 GBP2024-07-31
Debtors
35,937 GBP2025-07-31
Cash at bank and in hand
953,012 GBP2025-07-31
136,387 GBP2024-07-31
Current Assets
988,949 GBP2025-07-31
136,387 GBP2024-07-31
Creditors
Amounts falling due within one year
1,148,596 GBP2025-07-31
1,131,468 GBP2024-07-31
Net Current Assets/Liabilities
159,647 GBP2025-07-31
995,081 GBP2024-07-31
Total Assets Less Current Liabilities
840,557 GBP2025-07-31
5,123 GBP2024-07-31
Net Assets/Liabilities
840,557 GBP2025-07-31
5,123 GBP2024-07-31
Equity
Called up share capital
157 GBP2025-07-31
153 GBP2024-07-31
153 GBP2023-07-31
Retained earnings (accumulated losses)
840,400 GBP2025-07-31
4,970 GBP2024-07-31
Equity
840,557 GBP2025-07-31
5,123 GBP2024-07-31
153 GBP2023-07-31
Profit/Loss
1,403,722 GBP2024-08-01 ~ 2025-07-31
439,209 GBP2023-08-01 ~ 2024-07-31
Retained earnings (accumulated losses)
1,403,722 GBP2024-08-01 ~ 2025-07-31
439,209 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,403,722 GBP2024-08-01 ~ 2025-07-31
439,209 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
1,403,722 GBP2024-08-01 ~ 2025-07-31
439,209 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-568,292 GBP2024-08-01 ~ 2025-07-31
-434,239 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-568,292 GBP2024-08-01 ~ 2025-07-31
-434,239 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-568,292 GBP2024-08-01 ~ 2025-07-31
-434,239 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
-568,288 GBP2024-08-01 ~ 2025-07-31
-434,239 GBP2023-08-01 ~ 2024-07-31
Issue of Equity Instruments
Called up share capital
4 GBP2024-08-01 ~ 2025-07-31
Issue of Equity Instruments
4 GBP2024-08-01 ~ 2025-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
4 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-08-01 ~ 2025-07-31
Computers
33.002024-08-01 ~ 2025-07-31
Dividends Paid on Shares
All ordinary shares
857,746 GBP2024-08-01 ~ 2025-07-31
793,627 GBP2023-08-01 ~ 2024-07-31
Amounts invested in assets
Non-current
1,000,204 GBP2025-07-31
1,000,204 GBP2024-07-31
Trade Debtors/Trade Receivables
35,937 GBP2025-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,359 GBP2025-07-31
106,375 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,307 GBP2025-07-31
18,358 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
467,907 GBP2025-07-31
148,070 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
131,271 GBP2025-07-31
49,739 GBP2024-07-31
Other Creditors
Amounts falling due within one year
521,701 GBP2025-07-31
808,875 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 shares2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
153 shares2025-07-31
153 shares2024-07-31
Par Value of Share
Class 2 ordinary share
1 shares2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-07-31
Par Value of Share
Class 3 ordinary share
1 shares2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-07-31
Par Value of Share
Class 4 ordinary share
1 shares2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-07-31