64209 - Activities Of Other Holding Companies N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Administrative Expenses
-5,874 GBP2019-10-01 ~ 2020-09-30
-6,945 GBP2018-10-01 ~ 2019-09-30
Profit/Loss on Ordinary Activities Before Tax
585 GBP2019-10-01 ~ 2020-09-30
-6,945 GBP2018-10-01 ~ 2019-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-10-01 ~ 2020-09-30
0 GBP2018-10-01 ~ 2019-09-30
Profit/Loss
585 GBP2019-10-01 ~ 2020-09-30
-6,945 GBP2018-10-01 ~ 2019-09-30
Fixed Assets - Investments
32,031 GBP2020-09-30
31,600 GBP2019-09-30
Debtors
7,044 GBP2020-09-30
2,268 GBP2019-09-30
Cash at bank and in hand
186 GBP2020-09-30
493 GBP2019-09-30
Current Assets
7,230 GBP2020-09-30
2,761 GBP2019-09-30
Creditors
Current, Amounts falling due within one year
-291,013 GBP2020-09-30
-286,698 GBP2019-09-30
Net Current Assets/Liabilities
-283,783 GBP2020-09-30
-283,937 GBP2019-09-30
Total Assets Less Current Liabilities
-251,752 GBP2020-09-30
-252,337 GBP2019-09-30
Equity
Called up share capital
1,602,533 GBP2020-09-30
1,602,533 GBP2019-09-30
1,602,533 GBP2018-09-30
Share premium
1,716,100 GBP2020-09-30
1,716,100 GBP2019-09-30
1,716,100 GBP2018-09-30
Retained earnings (accumulated losses)
-3,570,385 GBP2020-09-30
-3,570,970 GBP2019-09-30
-3,564,025 GBP2018-09-30
Equity
-251,752 GBP2020-09-30
-252,337 GBP2019-09-30
-245,392 GBP2018-09-30
Profit/Loss
Retained earnings (accumulated losses)
585 GBP2019-10-01 ~ 2020-09-30
-6,945 GBP2018-10-01 ~ 2019-09-30
Audit Fees/Expenses
3,000 GBP2019-10-01 ~ 2020-09-30
3,000 GBP2018-10-01 ~ 2019-09-30
Average Number of Employees
22019-10-01 ~ 2020-09-30
22018-10-01 ~ 2019-09-30
Other Debtors
Current
6,791 GBP2020-09-30
2,268 GBP2019-09-30
Prepayments/Accrued Income
Current
253 GBP2020-09-30
0 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
7,044 GBP2020-09-30
2,268 GBP2019-09-30
Other Taxation & Social Security Payable
Current
13,553 GBP2020-09-30
13,553 GBP2019-09-30
Other Creditors
Current
266,820 GBP2020-09-30
263,885 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
10,640 GBP2020-09-30
9,260 GBP2019-09-30
Creditors
Current
291,013 GBP2020-09-30
286,698 GBP2019-09-30
Equity
Called up share capital
1,602,533 GBP2020-09-30
1,602,533 GBP2019-09-30