64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-12-08 ~ 2024-05-31
Fixed Assets - Investments
1,081,628 GBP2025-05-31
1,081,628 GBP2024-05-31
Fixed Assets
1,081,628 GBP2025-05-31
1,081,628 GBP2024-05-31
Debtors
994,763 GBP2025-05-31
878,503 GBP2024-05-31
Current Assets
994,763 GBP2025-05-31
878,503 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-22,973 GBP2025-05-31
-1 GBP2024-05-31
Net Current Assets/Liabilities
971,790 GBP2025-05-31
878,502 GBP2024-05-31
Total Assets Less Current Liabilities
2,053,418 GBP2025-05-31
1,960,130 GBP2024-05-31
Net Assets/Liabilities
2,053,418 GBP2025-05-31
1,960,130 GBP2024-05-31
Equity
Called up share capital
1,942,544 GBP2025-05-31
1,922,002 GBP2024-05-31
Retained earnings (accumulated losses)
110,874 GBP2025-05-31
38,128 GBP2024-05-31
Profit/Loss
72,746 GBP2024-06-01 ~ 2025-05-31
38,128 GBP2023-12-08 ~ 2024-05-31
Equity
2,053,418 GBP2025-05-31
1,960,130 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
72,746 GBP2024-06-01 ~ 2025-05-31
38,128 GBP2023-12-08 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
72,746 GBP2024-06-01 ~ 2025-05-31
38,128 GBP2023-12-08 ~ 2024-05-31
Comprehensive Income/Expense
72,746 GBP2024-06-01 ~ 2025-05-31
38,128 GBP2023-12-08 ~ 2024-05-31
Issue of Equity Instruments
Called up share capital
20,542 GBP2024-06-01 ~ 2025-05-31
1,922,002 GBP2023-12-08 ~ 2024-05-31
Issue of Equity Instruments
20,542 GBP2024-06-01 ~ 2025-05-31
1,922,002 GBP2023-12-08 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
20,542 GBP2024-06-01 ~ 2025-05-31
1,922,002 GBP2023-12-08 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
20,542 GBP2024-06-01 ~ 2025-05-31
1,922,002 GBP2023-12-08 ~ 2024-05-31
Amounts Owed by Group Undertakings
Current
974,166 GBP2025-05-31
878,503 GBP2024-05-31
Other Debtors
Current
1,847 GBP2025-05-31
Prepayments/Accrued Income
Current
18,750 GBP2025-05-31
Debtors
Current
994,763 GBP2025-05-31
878,503 GBP2024-05-31
Amounts owed to group undertakings
Current
13,023 GBP2025-05-31
1 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
9,950 GBP2025-05-31
Creditors
Current
22,973 GBP2025-05-31
1 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
148,724,400 shares2025-05-31
148,724,400 shares2024-05-31
Par Value of Share
Class 1 ordinary share
0.012024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25,130,000 shares2025-05-31
26,275,800 shares2024-05-31
Par Value of Share
Class 2 ordinary share
0.012024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15,000,000 shares2025-05-31
16,000,000 shares2024-05-31
Par Value of Share
Class 3 ordinary share
0.012024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5,400,000 shares2025-05-31
1,200,000 shares2024-05-31
Par Value of Share
Class 4 ordinary share
0.012024-06-01 ~ 2025-05-31