64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
4,016,242 GBP2024-07-31
4,016,242 GBP2023-07-31
Net Current Assets/Liabilities
-4,016,140 GBP2024-07-31
-1,766,140 GBP2023-07-31
Total Assets Less Current Liabilities
102 GBP2024-07-31
2,250,102 GBP2023-07-31
Net Assets/Liabilities
102 GBP2024-07-31
102 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-07-31
102 GBP2023-07-31
102 GBP2022-07-31
Retained earnings (accumulated losses)
0 GBP2024-07-31
0 GBP2023-07-31
0 GBP2022-07-31
Profit/Loss
372,000 GBP2023-08-01 ~ 2024-07-31
280,000 GBP2022-08-01 ~ 2023-07-31
Equity
102 GBP2024-07-31
102 GBP2023-07-31
Cash and Cash Equivalents
0 GBP2022-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Wages/Salaries
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Investments in Subsidiaries
4,016,242 GBP2024-07-31
4,016,242 GBP2023-07-31
Amounts invested in assets
4,016,242 GBP2024-07-31
4,016,242 GBP2023-07-31
Trade Debtors/Trade Receivables
0 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
Current
0 GBP2024-07-31
0 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-07-31
0 GBP2023-07-31
Corporation Tax Payable
Current
0 GBP2024-07-31
0 GBP2023-07-31
Other Creditors
Current
83,788 GBP2024-07-31
87,367 GBP2023-07-31
Creditors
Current
4,016,140 GBP2024-07-31
1,766,140 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-07-31
0 GBP2023-07-31
Other Remaining Borrowings
Non-current
0 GBP2024-07-31
2,250,000 GBP2023-07-31
Bank Borrowings
0 GBP2024-07-31
0 GBP2023-07-31
Bank Overdrafts
0 GBP2024-07-31
0 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Non-current, Amounts falling due after one year
2,250,000 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31