64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-02-28
02023-10-04 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
02024-06-01 ~ 2025-02-28
Class 2 ordinary share
02024-06-01 ~ 2025-02-28
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
0 GBP2024-06-01 ~ 2025-02-28
Administrative Expenses
-44,872 GBP2024-06-01 ~ 2025-02-28
Profit/Loss on Ordinary Activities Before Tax
-44,872 GBP2024-06-01 ~ 2025-02-28
Profit/Loss
-44,872 GBP2024-06-01 ~ 2025-02-28
Comprehensive Income/Expense
-44,872 GBP2024-06-01 ~ 2025-02-28
Fixed Assets - Investments
6,995,073 GBP2025-02-28
Debtors
11,810,306 GBP2025-02-28
100 GBP2024-05-31
Cash at bank and in hand
15,414 GBP2025-02-28
Current Assets
11,825,720 GBP2025-02-28
100 GBP2024-05-31
Creditors
Current
-17,968,941 GBP2025-02-28
Net Current Assets/Liabilities
-6,143,221 GBP2025-02-28
100 GBP2024-05-31
Total Assets Less Current Liabilities
851,852 GBP2025-02-28
100 GBP2024-05-31
Equity
Called up share capital
106 GBP2025-02-28
100 GBP2024-05-31
Share premium
896,618 GBP2025-02-28
Retained earnings (accumulated losses)
-44,872 GBP2025-02-28
Equity
851,852 GBP2025-02-28
100 GBP2024-05-31
Issue of Equity Instruments
Called up share capital
6 GBP2024-06-01 ~ 2025-02-28
100 GBP2023-10-04 ~ 2024-05-31
Issue of Equity Instruments
896,624 GBP2024-06-01 ~ 2025-02-28
100 GBP2023-10-04 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-44,872 GBP2024-06-01 ~ 2025-02-28
Investments in Group Undertakings
Additions to investments
6,995,073 GBP2025-02-28
Cost valuation
6,995,073 GBP2025-02-28
Investments in Group Undertakings
6,995,073 GBP2025-02-28
Amounts Owed by Group Undertakings
Current
11,810,306 GBP2025-02-28
Called-up share capital (not paid)
Current
100 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
11,810,306 GBP2025-02-28
Current, Amounts falling due within one year
100 GBP2024-05-31
Amounts owed to group undertakings
Current
17,968,941 GBP2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-02-28
Class 2 ordinary share
639 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
-44,872 GBP2024-06-01 ~ 2025-02-28