64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
13,567,500 GBP2024-09-30
13,567,500 GBP2023-09-30
Fixed Assets
13,567,500 GBP2024-09-30
13,567,500 GBP2023-09-30
Debtors
150 GBP2024-09-30
150 GBP2023-09-30
Net Current Assets/Liabilities
-9,744,299 GBP2024-09-30
-9,544,200 GBP2023-09-30
Total Assets Less Current Liabilities
3,823,201 GBP2024-09-30
4,023,300 GBP2023-09-30
Net Assets/Liabilities
1,078,051 GBP2024-09-30
1,078,150 GBP2023-09-30
Equity
Called up share capital
188 GBP2024-09-30
225 GBP2023-09-30
225 GBP2022-09-30
Share premium
77,925 GBP2024-09-30
77,925 GBP2023-09-30
77,925 GBP2022-09-30
Capital redemption reserve
38 GBP2024-09-30
Retained earnings (accumulated losses)
999,900 GBP2024-09-30
1,000,000 GBP2023-09-30
1,000,000 GBP2022-09-30
Equity
1,078,051 GBP2024-09-30
1,078,150 GBP2023-09-30
1,078,150 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-884,554 GBP2023-10-01 ~ 2024-09-30
-1,618,544 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-884,554 GBP2023-10-01 ~ 2024-09-30
-1,618,544 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
884,454 GBP2023-10-01 ~ 2024-09-30
1,618,544 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
884,492 GBP2023-10-01 ~ 2024-09-30
1,618,544 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
-37 GBP2023-10-01 ~ 2024-09-30
Issue of Equity Instruments
-37 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
1092023-10-01 ~ 2024-09-30
1112022-10-01 ~ 2023-09-30
Investments in Group Undertakings
Cost valuation
13,567,500 GBP2023-09-30
Investments in Group Undertakings
13,567,500 GBP2024-09-30
13,567,500 GBP2023-09-30
Other Debtors
Current
150 GBP2024-09-30
150 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
150 GBP2024-09-30
Amounts falling due within one year, Current
150 GBP2023-09-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-09-30
-1 GBP2023-09-30
Amounts owed to group undertakings
Current
8,489,724 GBP2024-09-30
8,289,624 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
54,726 GBP2024-09-30
54,727 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
884,554 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
884,554 GBP2023-10-01 ~ 2024-09-30