74909 - Other Professional, Scientific And Technical Activities N.e.c.
64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
3,037,911 GBP2022-06-30
3,037,911 GBP2021-06-30
Cash at bank and in hand
26 GBP2022-06-30
26 GBP2021-06-30
Equity
Called up share capital
42,200 GBP2022-06-30
42,200 GBP2021-06-30
42,200 GBP2020-06-30
Share premium
2,007,880 GBP2022-06-30
2,007,880 GBP2021-06-30
2,007,880 GBP2020-06-30
Capital redemption reserve
287,800 GBP2022-06-30
287,800 GBP2021-06-30
287,800 GBP2020-06-30
Retained earnings (accumulated losses)
1,075 GBP2022-06-30
1,075 GBP2021-06-30
1,075 GBP2020-06-30
Profit/Loss
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Equity
2,338,955 GBP2022-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-01 ~ 2021-06-30
Wages/Salaries
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Investments in Subsidiaries
3,037,911 GBP2022-06-30
3,037,911 GBP2021-06-30
Amounts invested in assets
3,037,911 GBP2022-06-30
3,037,911 GBP2021-06-30
Finished Goods/Goods for Resale
0 GBP2022-06-30
0 GBP2021-06-30
Total Inventories
0 GBP2022-06-30
0 GBP2021-06-30
Trade Debtors/Trade Receivables
0 GBP2022-06-30
0 GBP2021-06-30
Amount of corporation tax that is recoverable
0 GBP2022-06-30
0 GBP2021-06-30
Other Debtors
Current
0 GBP2022-06-30
0 GBP2021-06-30
Prepayments/Accrued Income
Current
0 GBP2022-06-30
0 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2022-06-30
0 GBP2021-06-30
Corporation Tax Payable
Current
0 GBP2022-06-30
0 GBP2021-06-30
Other Creditors
Current
0 GBP2022-06-30
0 GBP2021-06-30
Creditors
Current
698,982 GBP2022-06-30
698,982 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2022-06-30
0 GBP2021-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2022-06-30
0 GBP2021-06-30