64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
2,626,188 GBP2024-05-31
2,626,188 GBP2023-05-31
Debtors
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Equity
Called up share capital
1,003 GBP2024-05-31
1,003 GBP2023-05-31
2,000 GBP2022-05-31
Share premium
1,998 GBP2024-05-31
1,998 GBP2023-05-31
0 GBP2022-05-31
Other miscellaneous reserve
2,626,187 GBP2024-05-31
2,626,187 GBP2023-05-31
Retained earnings (accumulated losses)
0 GBP2024-05-31
0 GBP2023-05-31
0 GBP2022-05-31
Profit/Loss
1,040,678 GBP2023-06-01 ~ 2024-05-31
709,905 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
2,000 GBP2022-06-01 ~ 2023-05-31
Equity
2,629,188 GBP2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Wages/Salaries
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Investments in Subsidiaries
2,626,188 GBP2024-05-31
2,626,188 GBP2023-05-31
Amounts invested in assets
2,626,188 GBP2024-05-31
2,626,188 GBP2023-05-31
Finished Goods/Goods for Resale
0 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
0 GBP2024-05-31
0 GBP2023-05-31
Called-up share capital (not paid)
Current
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Amount of corporation tax that is recoverable
0 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
0 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
Current
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
0 GBP2024-05-31
0 GBP2023-05-31
Creditors
Current
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-05-31
0 GBP2023-05-31
Bank Borrowings
0 GBP2024-05-31
0 GBP2023-05-31
Bank Overdrafts
0 GBP2024-05-31
0 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Non-current, Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31