64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1,242,492 GBP2025-05-31
1,242,492 GBP2024-05-31
Debtors
36 GBP2025-05-31
36 GBP2024-05-31
Net Current Assets/Liabilities
-191,200 GBP2025-05-31
-191,200 GBP2024-05-31
Total Assets Less Current Liabilities
1,051,292 GBP2025-05-31
1,051,292 GBP2024-05-31
Net Assets/Liabilities
700,210 GBP2025-05-31
329,750 GBP2024-05-31
Equity
Called up share capital
18,800 GBP2025-05-31
18,800 GBP2024-05-31
0 GBP2023-11-13
Share premium
42,000 GBP2025-05-31
42,000 GBP2024-05-31
0 GBP2023-11-13
Retained earnings (accumulated losses)
639,410 GBP2025-05-31
268,950 GBP2024-05-31
0 GBP2023-11-13
Equity
700,210 GBP2025-05-31
329,750 GBP2024-05-31
0 GBP2023-11-13
Profit/Loss
370,460 GBP2024-06-01 ~ 2025-05-31
268,950 GBP2023-11-14 ~ 2024-05-31
Issue of Equity Instruments
Called up share capital
18,800 GBP2023-11-14 ~ 2024-05-31
Issue of Equity Instruments
60,800 GBP2023-11-14 ~ 2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
62023-11-14 ~ 2024-05-31
Wages/Salaries
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-11-14 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-11-14 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-11-14 ~ 2024-05-31
Investments in Subsidiaries
1,242,492 GBP2025-05-31
1,242,492 GBP2024-05-31
Finished Goods/Goods for Resale
0 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
0 GBP2024-05-31
Amount of corporation tax that is recoverable
0 GBP2025-05-31
0 GBP2024-05-31
Prepayments/Accrued Income
Current
0 GBP2025-05-31
0 GBP2024-05-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-05-31
0 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-05-31
0 GBP2024-05-31
Other Remaining Borrowings
Current
0 GBP2025-05-31
0 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
0 GBP2025-05-31
0 GBP2024-05-31
Creditors
Current
191,236 GBP2025-05-31
191,236 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-05-31
0 GBP2024-05-31
Other Remaining Borrowings
Non-current
0 GBP2025-05-31
0 GBP2024-05-31
Bank Borrowings
0 GBP2025-05-31
0 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2025-05-31
Non-current, Amounts falling due after one year
0 GBP2025-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
0 GBP2025-05-31
0 GBP2024-05-31