64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
5,418,402 GBP2025-06-30
5,418,402 GBP2024-06-30
Debtors
22,675 GBP2025-06-30
30,000 GBP2024-06-30
Net Current Assets/Liabilities
-751,793 GBP2025-06-30
-749,969 GBP2024-06-30
Total Assets Less Current Liabilities
4,666,609 GBP2025-06-30
4,668,433 GBP2024-06-30
Equity
Called up share capital
73 GBP2025-06-30
73 GBP2024-06-30
0 GBP2023-06-30
Share premium
4,588,739 GBP2025-06-30
4,588,739 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
77,797 GBP2025-06-30
79,621 GBP2024-06-30
0 GBP2023-06-30
Equity
4,666,609 GBP2025-06-30
4,668,433 GBP2024-06-30
Profit/Loss
745,189 GBP2024-07-01 ~ 2025-06-30
527,850 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
73 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
4,788,812 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Wages/Salaries
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Investments in Subsidiaries
5,418,402 GBP2025-06-30
5,418,402 GBP2024-06-30
Amounts invested in assets
5,418,402 GBP2025-06-30
5,418,402 GBP2024-06-30
Trade Debtors/Trade Receivables
0 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current
22,675 GBP2025-06-30
30,000 GBP2024-06-30
Prepayments/Accrued Income
Current
0 GBP2025-06-30
0 GBP2024-06-30
Debtors - Deferred Tax Asset
Current
0 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-06-30
0 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
6,718 GBP2024-06-30
Other Creditors
Current
774,468 GBP2025-06-30
773,251 GBP2024-06-30
Creditors
Current
774,468 GBP2025-06-30
779,969 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
Current, Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Non-current, Amounts falling due after one year
0 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30