64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
2,455,017 GBP2025-06-30
Fixed Assets - Investments
79,657 GBP2025-06-30
20,615 GBP2024-06-30
Fixed Assets
2,534,674 GBP2025-06-30
20,615 GBP2024-06-30
Debtors
24,284 GBP2025-06-30
Cash at bank and in hand
4,017,301 GBP2025-06-30
5,001 GBP2024-06-30
Current Assets
4,041,585 GBP2025-06-30
5,001 GBP2024-06-30
Creditors
Current
36,597 GBP2025-06-30
5,001 GBP2024-06-30
Net Current Assets/Liabilities
4,004,988 GBP2025-06-30
Total Assets Less Current Liabilities
6,539,662 GBP2025-06-30
20,615 GBP2024-06-30
Equity
Called up share capital
20,615 GBP2025-06-30
20,615 GBP2024-06-30
Retained earnings (accumulated losses)
6,259,788 GBP2025-06-30
Equity
6,539,662 GBP2025-06-30
20,615 GBP2024-06-30
Issue of Equity Instruments
Called up share capital
20,615 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
20,615 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-26,402 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
-26,402 GBP2024-07-01 ~ 2025-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,286,190 GBP2024-07-01 ~ 2025-06-30
Comprehensive Income/Expense
6,545,449 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
842024-07-01 ~ 2025-06-30
822023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,538,907 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
83,890 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,890 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
2,455,017 GBP2025-06-30
Investments in Group Undertakings
Cost valuation
79,657 GBP2025-06-30
20,615 GBP2024-06-30
Additions to investments
59,042 GBP2025-06-30
Investments in Group Undertakings
79,657 GBP2025-06-30
20,615 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
24,284 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
24,284 GBP2025-06-30
Amounts owed to group undertakings
Current
5,001 GBP2024-06-30
Corporation Tax Payable
Current
24,749 GBP2025-06-30
Other Creditors
Current
-1 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,061,517 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
6,286,190 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
6,286,190 GBP2024-07-01 ~ 2025-06-30