64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02022-10-01 ~ 2023-09-30
Fixed Assets - Investments
1,189,131 GBP2023-09-30
1,189,131 GBP2022-09-30
Fixed Assets
1,189,131 GBP2023-09-30
1,189,131 GBP2022-09-30
Creditors
Current
1,183,919 GBP2023-09-30
1,212,447 GBP2022-09-30
Net Current Assets/Liabilities
-1,183,919 GBP2023-09-30
-1,212,447 GBP2022-09-30
Total Assets Less Current Liabilities
5,212 GBP2023-09-30
-23,316 GBP2022-09-30
Equity
Called up share capital
400 GBP2023-09-30
400 GBP2022-09-30
400 GBP2021-09-30
Retained earnings (accumulated losses)
4,812 GBP2023-09-30
-23,716 GBP2022-09-30
-21,203 GBP2021-09-30
Equity
5,212 GBP2023-09-30
-23,316 GBP2022-09-30
-20,803 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-130,000 GBP2022-10-01 ~ 2023-09-30
-150,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-130,000 GBP2022-10-01 ~ 2023-09-30
-150,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
158,528 GBP2022-10-01 ~ 2023-09-30
147,487 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
158,528 GBP2022-10-01 ~ 2023-09-30
147,487 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
512022-10-01 ~ 2023-09-30
422021-10-01 ~ 2022-09-30
Investments in Group Undertakings
Cost valuation
1,189,131 GBP2022-09-30
Investments in Group Undertakings
1,189,131 GBP2023-09-30
1,189,131 GBP2022-09-30
Trade Creditors/Trade Payables
Current
4,882 GBP2022-09-30
Amounts owed to group undertakings
Current
1,114,163 GBP2023-09-30
894,131 GBP2022-09-30
Other Creditors
Current
280,733 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
68,220 GBP2023-09-30
31,165 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
158,528 GBP2022-10-01 ~ 2023-09-30