64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1,033,048 GBP2025-06-30
1,033,048 GBP2024-06-30
Cash at bank and in hand
1 GBP2025-06-30
1 GBP2024-06-30
Net Current Assets/Liabilities
-1,178,874 GBP2025-06-30
-678,565 GBP2024-06-30
Total Assets Less Current Liabilities
-145,826 GBP2025-06-30
354,483 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-06-30
-425,246 GBP2024-06-30
Net Assets/Liabilities
-145,826 GBP2025-06-30
-70,763 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
0 GBP2023-05-03
Retained earnings (accumulated losses)
-145,827 GBP2025-06-30
-70,764 GBP2024-06-30
0 GBP2023-05-03
Equity
-145,826 GBP2025-06-30
-70,763 GBP2024-06-30
0 GBP2023-05-03
Profit/Loss
-75,063 GBP2024-07-01 ~ 2025-06-30
-70,764 GBP2023-05-04 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-05-04 ~ 2024-06-30
Issue of Equity Instruments
1 GBP2023-05-04 ~ 2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-05-04 ~ 2024-06-30
Wages/Salaries
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-05-04 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-05-04 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-05-04 ~ 2024-06-30
Investments in Subsidiaries
1,033,048 GBP2025-06-30
1,033,048 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
0 GBP2024-06-30
Amount of corporation tax that is recoverable
0 GBP2025-06-30
0 GBP2024-06-30
Prepayments/Accrued Income
Current
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-06-30
0 GBP2024-06-30
Other Remaining Borrowings
Current
8,000 GBP2025-06-30
8,000 GBP2024-06-30
Other Creditors
Current
1,170,875 GBP2025-06-30
670,566 GBP2024-06-30
Creditors
Current
1,178,875 GBP2025-06-30
678,566 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings
0 GBP2025-06-30
0 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2025-06-30
0 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30