64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-07-01 ~ 2025-06-30
Expenses related to depreciation, amortization, and impairment of assets
-3,995,033 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-3,995,033 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
1,051,987 GBP2024-07-01 ~ 2025-06-30
2,511,100 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,051,987 GBP2024-07-01 ~ 2025-06-30
2,511,100 GBP2023-07-01 ~ 2024-06-30
Fixed Assets - Investments
5,500,100 GBP2025-06-30
5,500,100 GBP2024-06-30
Fixed Assets
5,500,100 GBP2025-06-30
5,500,100 GBP2024-06-30
Debtors
100 GBP2025-06-30
100 GBP2024-06-30
Cash at bank and in hand
10,000 GBP2025-06-30
Current Assets
10,100 GBP2025-06-30
100 GBP2024-06-30
Creditors
Amounts falling due within one year
-1,980,000 GBP2025-06-30
-3,000,000 GBP2024-06-30
Net Current Assets/Liabilities
-1,969,900 GBP2025-06-30
-2,999,900 GBP2024-06-30
Total Assets Less Current Liabilities
3,530,200 GBP2025-06-30
2,500,200 GBP2024-06-30
Net Assets/Liabilities
3,530,200 GBP2025-06-30
2,500,200 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
3,530,100 GBP2025-06-30
2,500,100 GBP2024-06-30
Equity
3,530,200 GBP2025-06-30
2,500,200 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,051,987 GBP2024-07-01 ~ 2025-06-30
2,511,100 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,051,987 GBP2024-07-01 ~ 2025-06-30
2,511,100 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
1,051,987 GBP2024-07-01 ~ 2025-06-30
2,511,100 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
100 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-21,987 GBP2024-07-01 ~ 2025-06-30
-11,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-21,987 GBP2024-07-01 ~ 2025-06-30
-11,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-07-01 ~ 2024-06-30
Retained earnings (accumulated losses)
-21,987 GBP2024-07-01 ~ 2025-06-30
-11,000 GBP2023-07-01 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-21,987 GBP2024-07-01 ~ 2025-06-30
-10,900 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Non-current
5,500,100 GBP2025-06-30
5,500,100 GBP2024-06-30
Other Debtors
100 GBP2025-06-30
100 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,980,000 GBP2025-06-30
3,000,000 GBP2024-06-30