64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
161 GBP2023-08-31
296 GBP2022-08-31
Fixed Assets - Investments
225 GBP2023-08-31
225 GBP2022-08-31
Fixed Assets
386 GBP2023-08-31
521 GBP2022-08-31
Debtors
Current
360,605 GBP2023-08-31
173,875 GBP2022-08-31
Cash at bank and in hand
1,468 GBP2023-08-31
1,513 GBP2022-08-31
Current Assets
362,073 GBP2023-08-31
175,388 GBP2022-08-31
Net Current Assets/Liabilities
78,552 GBP2023-08-31
29,056 GBP2022-08-31
Net Assets/Liabilities
78,938 GBP2023-08-31
29,577 GBP2022-08-31
Equity
Called up share capital
300 GBP2023-08-31
300 GBP2022-08-31
300 GBP2021-08-31
Retained earnings (accumulated losses)
78,638 GBP2023-08-31
29,277 GBP2022-08-31
104 GBP2021-08-31
Equity
78,938 GBP2023-08-31
29,577 GBP2022-08-31
404 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
378,461 GBP2022-09-01 ~ 2023-08-31
266,773 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
378,461 GBP2022-09-01 ~ 2023-08-31
266,773 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-329,100 GBP2022-09-01 ~ 2023-08-31
-237,600 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-329,100 GBP2022-09-01 ~ 2023-08-31
-237,600 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
112021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
408 GBP2023-08-31
408 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
408 GBP2023-08-31
408 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
247 GBP2023-08-31
112 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247 GBP2023-08-31
112 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
135 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
161 GBP2023-08-31
296 GBP2022-08-31
Investments in Subsidiaries
225 GBP2023-08-31
225 GBP2022-08-31
Cost valuation
225 GBP2022-08-31
Trade Debtors/Trade Receivables
2,355 GBP2022-08-31
Amounts Owed By Related Parties
205 GBP2023-08-31
9,975 GBP2022-08-31
Other Debtors
34,329 GBP2023-08-31
54,841 GBP2022-08-31
Trade Creditors/Trade Payables
4,344 GBP2023-08-31
5,137 GBP2022-08-31
Amounts Owed to Related Parties
275,956 GBP2023-08-31
128,911 GBP2022-08-31
Taxation/Social Security Payable
810 GBP2023-08-31
9,127 GBP2022-08-31
Other Creditors
466 GBP2023-08-31
1,176 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2023-08-31
300 shares2022-08-31