64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
25,531 GBP2022-09-30
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2022-09-30
Fixed Assets
100 GBP2024-03-31
25,631 GBP2022-09-30
Debtors
Current
53,162 GBP2024-03-31
40,021 GBP2022-09-30
Cash at bank and in hand
11 GBP2024-03-31
723 GBP2022-09-30
Current Assets
53,173 GBP2024-03-31
40,744 GBP2022-09-30
Net Current Assets/Liabilities
-24,937 GBP2024-03-31
-25,086 GBP2022-09-30
Net Assets/Liabilities
-24,837 GBP2024-03-31
545 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2024-03-31
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
12,766 GBP2022-10-01 ~ 2024-03-31
8,511 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
42,553 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
42,553 GBP2022-09-30
Property, Plant & Equipment - Disposals
Other
-42,553 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-42,553 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,022 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,022 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,766 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,766 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-29,788 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,788 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Other
25,531 GBP2022-09-30
Investments in Subsidiaries
100 GBP2024-03-31
100 GBP2022-09-30
Cost valuation
100 GBP2022-09-30
Amounts Owed By Related Parties
52,969 GBP2024-03-31
39,291 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
53,162 GBP2024-03-31
Amounts falling due within one year, Current
40,021 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2022-09-30
Dividend per share (interim)
90.002021-10-01 ~ 2022-09-30