64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02022-11-01 ~ 2023-10-31
Fixed Assets - Investments
8 GBP2023-10-31
8 GBP2022-10-31
Fixed Assets
8 GBP2023-10-31
8 GBP2022-10-31
Debtors
1,234,925 GBP2023-10-31
1,234,925 GBP2022-10-31
Cash at bank and in hand
69 GBP2023-10-31
69 GBP2022-10-31
Current Assets
1,234,994 GBP2023-10-31
1,234,994 GBP2022-10-31
Net Current Assets/Liabilities
1,234,994 GBP2023-10-31
1,234,994 GBP2022-10-31
Total Assets Less Current Liabilities
1,235,002 GBP2023-10-31
1,235,002 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
2 GBP2021-10-31
Retained earnings (accumulated losses)
1,235,000 GBP2023-10-31
1,235,000 GBP2022-10-31
1,235,000 GBP2021-10-31
Equity
1,235,002 GBP2023-10-31
1,235,002 GBP2022-10-31
1,235,002 GBP2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2022-11-01 ~ 2023-10-31
-232,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-150,000 GBP2022-11-01 ~ 2023-10-31
-232,000 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
150,000 GBP2022-11-01 ~ 2023-10-31
232,000 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
150,000 GBP2022-11-01 ~ 2023-10-31
232,000 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
1112022-11-01 ~ 2023-10-31
1062021-11-01 ~ 2022-10-31
Investments in Group Undertakings
Cost valuation
8 GBP2022-10-31
Investments in Group Undertakings
8 GBP2023-10-31
8 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
1,234,923 GBP2023-10-31
1,234,923 GBP2022-10-31
Other Debtors
Current
2 GBP2023-10-31
2 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,234,925 GBP2023-10-31
1,234,925 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31