64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
5,065,439 GBP2023-09-30
5,065,439 GBP2022-09-30
Debtors
2 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
-19,704 GBP2023-09-30
-14,906 GBP2022-09-30
Equity
Called up share capital
96 GBP2023-09-30
94 GBP2022-09-30
94 GBP2021-09-30
Retained earnings (accumulated losses)
-19,800 GBP2023-09-30
-15,000 GBP2022-09-30
0 GBP2021-09-30
Profit/Loss
-4,800 GBP2022-10-01 ~ 2023-09-30
-15,000 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
Called up share capital
2 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
2 GBP2022-10-01 ~ 2023-09-30
Equity
-19,704 GBP2023-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Wages/Salaries
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Investments in Subsidiaries
5,065,439 GBP2023-09-30
5,065,439 GBP2022-09-30
Amounts invested in assets
5,065,439 GBP2023-09-30
5,065,439 GBP2022-09-30
Finished Goods/Goods for Resale
0 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
0 GBP2023-09-30
0 GBP2022-09-30
Called-up share capital (not paid)
Current
2 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Current
0 GBP2023-09-30
0 GBP2022-09-30
Prepayments/Accrued Income
Current
0 GBP2023-09-30
0 GBP2022-09-30
Debtors - Deferred Tax Asset
Current
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
0 GBP2023-09-30
0 GBP2022-09-30
Creditors
Current
935,239 GBP2023-09-30
930,439 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-09-30
0 GBP2022-09-30
Other Remaining Borrowings
Non-current
4,149,906 GBP2023-09-30
4,149,906 GBP2022-09-30
Bank Borrowings
0 GBP2023-09-30
0 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-09-30
Non-current, Amounts falling due after one year
4,149,906 GBP2023-09-30
4,149,906 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30