64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
6,278 GBP2025-06-30
45,932 GBP2024-08-31
Property, Plant & Equipment
0 GBP2025-06-30
4,921 GBP2024-08-31
Fixed Assets - Investments
0 GBP2025-06-30
50 GBP2024-08-31
Debtors
Current
3,958 GBP2025-06-30
222 GBP2024-08-31
Cash at bank and in hand
358,503 GBP2025-06-30
132,528 GBP2024-08-31
Net Assets/Liabilities
354,682 GBP2025-06-30
107,545 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-08-31
Retained earnings (accumulated losses)
354,680 GBP2025-06-30
107,543 GBP2024-08-31
Equity
354,682 GBP2025-06-30
107,545 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-06-30
22023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other
17,688 GBP2025-06-30
51,037 GBP2024-08-31
Intangible Assets - Gross Cost
17,688 GBP2025-06-30
51,037 GBP2024-08-31
Intangible assets - Disposals
-38,262 GBP2024-09-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
11,410 GBP2025-06-30
5,105 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
614 GBP2024-09-01 ~ 2025-06-30
Intangible Assets
Other
6,278 GBP2025-06-30
45,932 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-06-30
8,112 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
8,112 GBP2024-08-31
Property, Plant & Equipment - Disposals
Other
-8,112 GBP2024-09-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-8,112 GBP2024-09-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-06-30
3,191 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
3,191 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
718 GBP2024-09-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
718 GBP2024-09-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,909 GBP2024-09-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,909 GBP2024-09-01 ~ 2025-06-30
Investments in Subsidiaries
Cost valuation
0 GBP2025-06-30
50 GBP2024-08-31
Investments in Subsidiaries
0 GBP2025-06-30
50 GBP2024-08-31
Other Creditors
Current
4,800 GBP2025-06-30
22,350 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-09-01 ~ 2025-06-30
2 GBP2023-09-01 ~ 2024-08-31