64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02019-11-07 ~ 2020-11-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2019-11-07 ~ 2020-11-30
Fixed Assets - Investments
60 GBP2020-11-30
Fixed Assets
60 GBP2020-11-30
Debtors
1,795,029 GBP2020-11-30
Cash at bank and in hand
94,943 GBP2020-11-30
Current Assets
1,889,972 GBP2020-11-30
Creditors
Current
1,868,942 GBP2020-11-30
Net Current Assets/Liabilities
21,030 GBP2020-11-30
Total Assets Less Current Liabilities
21,090 GBP2020-11-30
Equity
Called up share capital
100 GBP2020-11-30
Retained earnings (accumulated losses)
20,990 GBP2020-11-30
Equity
21,090 GBP2020-11-30
Issue of Equity Instruments
Called up share capital
100 GBP2019-11-07 ~ 2020-11-30
Issue of Equity Instruments
100 GBP2019-11-07 ~ 2020-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,990 GBP2019-11-07 ~ 2020-11-30
Comprehensive Income/Expense
20,990 GBP2019-11-07 ~ 2020-11-30
Wages/Salaries
1,316,978 GBP2019-11-07 ~ 2020-11-30
Social Security Costs
78,365 GBP2019-11-07 ~ 2020-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
14,609 GBP2019-11-07 ~ 2020-11-30
Staff Costs/Employee Benefits Expense
1,409,952 GBP2019-11-07 ~ 2020-11-30
Average Number of Employees
322019-11-07 ~ 2020-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
221,626 GBP2019-11-07 ~ 2020-11-30
Audit Fees/Expenses
1,500 GBP2019-11-07 ~ 2020-11-30
Current Tax for the Period
100,184 GBP2019-11-07 ~ 2020-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
383,760 GBP2019-11-07 ~ 2020-11-30
Profit/Loss on Ordinary Activities Before Tax
1,731,311 GBP2019-11-07 ~ 2020-11-30
Tax Expense/Credit at Applicable Tax Rate
328,949 GBP2019-11-07 ~ 2020-11-30
Intangible Assets - Gross Cost
Net goodwill
-481,333 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-80,222 GBP2019-11-07 ~ 2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-80,222 GBP2020-11-30
Intangible Assets
Net goodwill
-401,111 GBP2020-11-30
Investments in Group Undertakings
Additions to investments
60 GBP2020-11-30
Cost valuation
60 GBP2020-11-30
Investments in Group Undertakings
60 GBP2020-11-30
Amounts Owed by Group Undertakings
Current
1,795,029 GBP2020-11-30
Debtors
Current, Amounts falling due within one year
1,795,029 GBP2020-11-30
Corporation Tax Payable
Current
4,935 GBP2020-11-30
Accrued Liabilities
Current
4,000 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-11-30
Profit/Loss
Retained earnings (accumulated losses)
20,990 GBP2019-11-07 ~ 2020-11-30