64209 - Activities Of Other Holding Companies N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets - Investments
100 GBP2019-09-30
Fixed Assets
100 GBP2019-09-30
Debtors
Current
307,653 GBP2019-09-30
Cash at bank and in hand
1,532,214 GBP2019-09-30
Current Assets
1,839,867 GBP2019-09-30
Creditors
Current, Amounts falling due within one year
-163,809 GBP2019-09-30
Net Current Assets/Liabilities
1,676,058 GBP2019-09-30
Total Assets Less Current Liabilities
1,676,158 GBP2019-09-30
Net Assets/Liabilities
1,676,158 GBP2019-09-30
Equity
Called up share capital
220 GBP2019-09-30
Retained earnings (accumulated losses)
1,675,938 GBP2019-09-30
Equity
1,676,158 GBP2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,675,938 GBP2019-06-25 ~ 2019-09-30
Profit/Loss
1,675,938 GBP2019-06-25 ~ 2019-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,675,938 GBP2019-06-25 ~ 2019-09-30
Comprehensive Income/Expense
1,675,938 GBP2019-06-25 ~ 2019-09-30
Issue of Equity Instruments
Called up share capital
220 GBP2019-06-25 ~ 2019-09-30
Issue of Equity Instruments
220 GBP2019-06-25 ~ 2019-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
220 GBP2019-06-25 ~ 2019-09-30
Equity - Income/Expense Recognised Directly
220 GBP2019-06-25 ~ 2019-09-30
Trade Debtors/Trade Receivables
Current
30,678 GBP2019-09-30
Called-up share capital (not paid)
Current
8,448 GBP2019-09-30
Prepayments/Accrued Income
Current
9,428 GBP2019-09-30
Cash and Cash Equivalents
1,532,214 GBP2019-09-30
Trade Creditors/Trade Payables
Current
1,500 GBP2019-09-30
Other Creditors
Current
162,309 GBP2019-09-30
Creditors
Current
163,809 GBP2019-09-30