64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-12-06 ~ 2023-07-31
Fixed Assets - Investments
225,095 GBP2023-07-31
Fixed Assets
225,095 GBP2023-07-31
Debtors
Non-current
54,076 GBP2024-07-31
48,625 GBP2023-07-31
Current
2,639 GBP2024-07-31
13,712 GBP2023-07-31
Current Assets
56,715 GBP2024-07-31
62,337 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-509,938 GBP2024-07-31
-130,804 GBP2023-07-31
Net Current Assets/Liabilities
-453,223 GBP2024-07-31
-68,467 GBP2023-07-31
Total Assets Less Current Liabilities
-453,223 GBP2024-07-31
156,628 GBP2023-07-31
Equity
Called up share capital
258,940 GBP2024-07-31
258,940 GBP2023-07-31
Share premium
23,450 GBP2024-07-31
23,450 GBP2023-07-31
Retained earnings (accumulated losses)
-735,613 GBP2024-07-31
-125,762 GBP2023-07-31
Equity
-453,223 GBP2024-07-31
156,628 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
-609,851 GBP2023-08-01 ~ 2024-07-31
-125,762 GBP2022-12-06 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-609,851 GBP2023-08-01 ~ 2024-07-31
-125,762 GBP2022-12-06 ~ 2023-07-31
Comprehensive Income/Expense
-609,851 GBP2023-08-01 ~ 2024-07-31
-125,762 GBP2022-12-06 ~ 2023-07-31
Issue of Equity Instruments
Called up share capital
258,940 GBP2022-12-06 ~ 2023-07-31
Issue of Equity Instruments
282,390 GBP2022-12-06 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
258,940 GBP2022-12-06 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
282,390 GBP2022-12-06 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-08-01 ~ 2024-07-31
Office equipment
332023-08-01 ~ 2024-07-31
Other Debtors
Current
13,712 GBP2023-07-31
Prepayments/Accrued Income
Current
2,639 GBP2024-07-31
Trade Creditors/Trade Payables
Current
75,796 GBP2023-07-31
Amounts owed to group undertakings
Current
487,704 GBP2024-07-31
37,300 GBP2023-07-31
Taxation/Social Security Payable
Current
2,835 GBP2024-07-31
9,208 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
19,399 GBP2024-07-31
8,500 GBP2023-07-31
Creditors
Current
509,938 GBP2024-07-31
130,804 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,462 shares2024-07-31
7,462 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
26,383 shares2024-07-31
26,383 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1.002023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
225,095 shares2024-07-31
225,095 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1.002023-08-01 ~ 2024-07-31