64209 - Activities Of Other Holding Companies N.e.c.
Equity
Capital redemption reserve
1,667,000 GBP2023-02-06
Other miscellaneous reserve
808,000 GBP2023-02-06
Fixed Assets - Investments
25,000 GBP2024-12-31
25,000 GBP2023-06-30
Fixed Assets
25,000 GBP2024-12-31
25,000 GBP2023-06-30
Debtors
0 GBP2024-12-31
0 GBP2023-06-30
Net Current Assets/Liabilities
-6,000 GBP2024-12-31
-7,000 GBP2023-06-30
Total Assets Less Current Liabilities
19,000 GBP2024-12-31
18,000 GBP2023-06-30
Net Assets/Liabilities
9,000 GBP2024-12-31
4,000 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-12-31
4,000 GBP2023-06-30
0 GBP2023-02-06
Retained earnings (accumulated losses)
4,000 GBP2024-12-31
-0 GBP2023-06-30
0 GBP2023-02-06
Equity
9,000 GBP2024-12-31
4,000 GBP2023-06-30
0 GBP2023-02-06
Profit/Loss
-0 GBP2023-07-01 ~ 2024-12-31
-0 GBP2023-02-07 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
5,000 GBP2023-07-01 ~ 2024-12-31
4,000 GBP2023-02-07 ~ 2023-06-30
Issue of Equity Instruments
5,000 GBP2023-07-01 ~ 2024-12-31
4,000 GBP2023-02-07 ~ 2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-12-31
52023-02-07 ~ 2023-06-30
Wages/Salaries
0 GBP2023-07-01 ~ 2024-12-31
0 GBP2023-02-07 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-12-31
0 GBP2023-02-07 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
0 GBP2023-07-01 ~ 2024-12-31
0 GBP2023-02-07 ~ 2023-06-30
Investments in Subsidiaries
25,000 GBP2024-12-31
25,000 GBP2023-06-30
Amounts invested in assets
25,000 GBP2024-12-31
25,000 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-06-30
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-06-30
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-06-30
Other Remaining Borrowings
Current
0 GBP2024-12-31
1,000 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-06-30
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-06-30
Creditors
Current
6,000 GBP2024-12-31
7,000 GBP2023-06-30
Other Remaining Borrowings
Non-current
10,000 GBP2024-12-31
14,000 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
1,000 GBP2023-06-30
Non-current, Amounts falling due after one year
10,000 GBP2024-12-31
Intangible Assets
12,000 GBP2023-06-30