64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-28 ~ 2025-01-25
02023-01-29 ~ 2024-01-27
Fixed Assets - Investments
24,000 GBP2025-01-25
24,000 GBP2024-01-27
Fixed Assets
24,000 GBP2025-01-25
24,000 GBP2024-01-27
Debtors
Current
1,000 GBP2025-01-25
1,000 GBP2024-01-27
Cash at bank and in hand
0 GBP2025-01-25
0 GBP2024-01-27
Current Assets
1,000 GBP2025-01-25
1,000 GBP2024-01-27
Creditors
Current, Amounts falling due within one year
-25,000 GBP2024-01-27
Net Current Assets/Liabilities
-24,000 GBP2025-01-25
-24,000 GBP2024-01-27
Total Assets Less Current Liabilities
0 GBP2025-01-25
0 GBP2024-01-27
Creditors
Non-current, Amounts falling due after one year
-0 GBP2025-01-25
-0 GBP2024-01-27
Net Assets/Liabilities
0 GBP2025-01-25
0 GBP2024-01-27
Equity
Share premium
0 GBP2025-01-25
0 GBP2024-01-27
0 GBP2023-01-29
Retained earnings (accumulated losses)
0 GBP2025-01-25
0 GBP2024-01-27
0 GBP2023-01-29
Profit/Loss
15,000 GBP2024-01-28 ~ 2025-01-25
10,000 GBP2023-01-29 ~ 2024-01-27
Equity
0 GBP2025-01-25
0 GBP2024-01-27
0 GBP2023-01-29
Profit/Loss
Retained earnings (accumulated losses)
15,000 GBP2024-01-28 ~ 2025-01-25
10,000 GBP2023-01-29 ~ 2024-01-27
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2024-01-28 ~ 2025-01-25
-10,000 GBP2023-01-29 ~ 2024-01-27
Dividends Paid
-15,000 GBP2024-01-28 ~ 2025-01-25
-10,000 GBP2023-01-29 ~ 2024-01-27
Prepayments/Accrued Income
Current
1,000 GBP2025-01-25
1,000 GBP2024-01-27
Amount of corporation tax that is recoverable
Current
0 GBP2025-01-25
Cash and Cash Equivalents
0 GBP2025-01-25
0 GBP2024-01-27
Amounts owed to group undertakings
Current
24,000 GBP2025-01-25
24,000 GBP2024-01-27
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-01-25
1,000 GBP2024-01-27
Creditors
Current
25,000 GBP2025-01-25
25,000 GBP2024-01-27
Amounts owed to group undertakings
Non-current
0 GBP2025-01-25
0 GBP2024-01-27
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2025-01-25
10,000 shares2024-01-27
Par Value of Share
Class 2 ordinary share
0.02024-01-28 ~ 2025-01-25
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2025-01-25
1,000 shares2024-01-27
Par Value of Share
Class 3 ordinary share
0.02024-01-28 ~ 2025-01-25