64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
200 GBP2024-09-30
200 GBP2023-09-30
Fixed Assets
200 GBP2024-09-30
200 GBP2023-09-30
Debtors
5,050,061 GBP2024-09-30
5,050,061 GBP2023-09-30
Net Current Assets/Liabilities
5,049,861 GBP2024-09-30
5,049,861 GBP2023-09-30
Total Assets Less Current Liabilities
5,050,061 GBP2024-09-30
5,050,061 GBP2023-09-30
Equity
Called up share capital
61 GBP2024-09-30
61 GBP2023-09-30
61 GBP2022-09-30
Retained earnings (accumulated losses)
5,050,000 GBP2024-09-30
5,050,000 GBP2023-09-30
5,500,000 GBP2022-09-30
Equity
5,050,061 GBP2024-09-30
5,050,061 GBP2023-09-30
5,578,435 GBP2022-09-30
Profit/Loss
448,822 GBP2023-10-01 ~ 2024-09-30
71,720 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Wages/Salaries
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Investments in Subsidiaries
200 GBP2024-09-30
200 GBP2023-09-30
Finished Goods/Goods for Resale
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
0 GBP2023-09-30
Amount of corporation tax that is recoverable
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-09-30
0 GBP2023-09-30
Other Remaining Borrowings
Current
0 GBP2024-09-30
0 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
200 GBP2024-09-30
200 GBP2023-09-30
Creditors
Current
200 GBP2024-09-30
200 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-09-30
0 GBP2023-09-30
Other Remaining Borrowings
Non-current
0 GBP2024-09-30
0 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-09-30
Non-current, Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30