64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
798,085 GBP2024-01-30
798,085 GBP2023-01-30
Debtors
1,152,657 GBP2024-01-30
0 GBP2023-01-30
Net Assets/Liabilities
688,992 GBP2024-01-30
733,364 GBP2023-01-30
Equity
Called up share capital
600,008 GBP2024-01-30
600,008 GBP2023-01-30
8 GBP2022-01-30
Share premium
99,997 GBP2024-01-30
99,997 GBP2023-01-30
99,997 GBP2022-01-30
Retained earnings (accumulated losses)
-11,013 GBP2024-01-30
33,359 GBP2023-01-30
28,815 GBP2022-01-30
Equity
688,992 GBP2024-01-30
-206,785 GBP2022-01-30
Profit/Loss
-44,372 GBP2023-01-31 ~ 2024-01-30
4,544 GBP2022-01-31 ~ 2023-01-30
Issue of Equity Instruments
Called up share capital
600,000 GBP2022-01-31 ~ 2023-01-30
Issue of Equity Instruments
600,000 GBP2022-01-31 ~ 2023-01-30
Average Number of Employees
52023-01-31 ~ 2024-01-30
32022-01-31 ~ 2023-01-30
Wages/Salaries
0 GBP2023-01-31 ~ 2024-01-30
0 GBP2022-01-31 ~ 2023-01-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-31 ~ 2024-01-30
0 GBP2022-01-31 ~ 2023-01-30
Staff Costs/Employee Benefits Expense
0 GBP2023-01-31 ~ 2024-01-30
0 GBP2022-01-31 ~ 2023-01-30
Investments in Subsidiaries
798,085 GBP2024-01-30
798,085 GBP2023-01-30
Finished Goods/Goods for Resale
0 GBP2024-01-30
0 GBP2023-01-30
Prepayments/Accrued Income
Current
0 GBP2024-01-30
0 GBP2023-01-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-01-30
0 GBP2023-01-30
Corporation Tax Payable
Current
2,094 GBP2023-01-30
Other Creditors
Current
0 GBP2024-01-30
0 GBP2023-01-30
Creditors
Current
2,094 GBP2024-01-30
64,721 GBP2023-01-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-01-30
0 GBP2023-01-30
Other Remaining Borrowings
Non-current
1,259,656 GBP2024-01-30
0 GBP2023-01-30
Bank Borrowings
0 GBP2024-01-30
0 GBP2023-01-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-01-30
0 GBP2023-01-30
Non-current, Amounts falling due after one year
1,259,656 GBP2024-01-30
0 GBP2023-01-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-01-30
0 GBP2023-01-30
Finance Lease Liabilities - Total Present Value
0 GBP2024-01-30
0 GBP2023-01-30