64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Administrative Expenses
-3,836 GBP2022-10-01 ~ 2023-09-30
-721 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
164 GBP2022-10-01 ~ 2023-09-30
-721 GBP2021-10-01 ~ 2022-09-30
Fixed Assets - Investments
7,768,365 GBP2023-09-30
7,768,365 GBP2022-09-30
Fixed Assets
7,768,365 GBP2023-09-30
7,768,365 GBP2022-09-30
Cash at bank and in hand
213 GBP2023-09-30
1,890 GBP2022-09-30
Current Assets
213 GBP2023-09-30
1,890 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-7,769,035 GBP2023-09-30
-7,770,876 GBP2022-09-30
Net Current Assets/Liabilities
-7,768,822 GBP2023-09-30
-7,768,986 GBP2022-09-30
Total Assets Less Current Liabilities
-457 GBP2023-09-30
-621 GBP2022-09-30
Net Assets/Liabilities
-457 GBP2023-09-30
-621 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-10-01
Retained earnings (accumulated losses)
-557 GBP2023-09-30
-721 GBP2022-09-30
Equity
-457 GBP2023-09-30
-621 GBP2022-09-30
100 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
164 GBP2022-10-01 ~ 2023-09-30
-721 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
3,000 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
164 GBP2022-10-01 ~ 2023-09-30
-721 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
36 GBP2022-10-01 ~ 2023-09-30
-137 GBP2021-10-01 ~ 2022-09-30
Amounts owed to group undertakings
Current
7,766,569 GBP2023-09-30
7,770,876 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
2,466 GBP2023-09-30
Creditors
Current
7,769,035 GBP2023-09-30
7,770,876 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30