64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Fixed Assets - Investments
1,100 GBP2024-08-31
1,100 GBP2023-08-31
Fixed Assets
1,100 GBP2024-08-31
1,100 GBP2023-08-31
Debtors
Current
558,468 GBP2024-08-31
527,633 GBP2023-08-31
Cash at bank and in hand
7 GBP2024-08-31
7 GBP2023-08-31
Current Assets
558,475 GBP2024-08-31
527,640 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-10,614 GBP2024-08-31
Net Current Assets/Liabilities
547,861 GBP2024-08-31
524,735 GBP2023-08-31
Total Assets Less Current Liabilities
548,961 GBP2024-08-31
525,835 GBP2023-08-31
Net Assets/Liabilities
548,961 GBP2024-08-31
525,835 GBP2023-08-31
Equity
Called up share capital
1,156 GBP2024-08-31
1,156 GBP2023-08-31
1,156 GBP2022-09-01
Capital redemption reserve
40 GBP2024-08-31
40 GBP2023-08-31
40 GBP2022-09-01
Retained earnings (accumulated losses)
547,765 GBP2024-08-31
524,639 GBP2023-08-31
512,254 GBP2022-09-01
Profit/Loss
573,126 GBP2023-09-01 ~ 2024-08-31
462,385 GBP2022-09-01 ~ 2023-08-31
Equity
548,961 GBP2024-08-31
525,835 GBP2023-08-31
513,450 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
573,126 GBP2023-09-01 ~ 2024-08-31
462,385 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-550,000 GBP2023-09-01 ~ 2024-08-31
-450,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-550,000 GBP2023-09-01 ~ 2024-08-31
-450,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-550,000 GBP2023-09-01 ~ 2024-08-31
-450,000 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
-550,000 GBP2023-09-01 ~ 2024-08-31
-450,000 GBP2022-09-01 ~ 2023-08-31
Investments in Subsidiaries
1,100 GBP2024-08-31
1,100 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
558,271 GBP2024-08-31
527,436 GBP2023-08-31
Other Debtors
Current
197 GBP2024-08-31
197 GBP2023-08-31
Corporation Tax Payable
Current
10,614 GBP2024-08-31
2,905 GBP2023-08-31
Creditors
Current
10,614 GBP2024-08-31
2,905 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
960 shares2024-08-31
960 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
96 shares2024-08-31
96 shares2023-08-31
Par Value of Share
Class 3 ordinary share
1.002023-09-01 ~ 2024-08-31