64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
5,859 GBP2023-01-31
5,859 GBP2022-01-31
Debtors
943,645 GBP2023-01-31
943,645 GBP2022-01-31
Equity
Called up share capital
5,859 GBP2023-01-31
5,859 GBP2022-01-31
Profit/Loss
0 GBP2022-02-01 ~ 2023-01-31
21,999,999 GBP2021-01-19 ~ 2022-01-31
Issue of Equity Instruments
Called up share capital
5,859 GBP2021-01-19 ~ 2022-01-31
Issue of Equity Instruments
5,859 GBP2021-01-19 ~ 2022-01-31
Equity
Retained earnings (accumulated losses)
0 GBP2023-01-31
0 GBP2022-01-31
Equity
5,859 GBP2023-01-31
Average Number of Employees
12022-02-01 ~ 2023-01-31
12021-01-19 ~ 2022-01-31
Wages/Salaries
0 GBP2022-02-01 ~ 2023-01-31
0 GBP2021-01-19 ~ 2022-01-31
Social Security Costs
0 GBP2022-02-01 ~ 2023-01-31
0 GBP2021-01-19 ~ 2022-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-02-01 ~ 2023-01-31
0 GBP2021-01-19 ~ 2022-01-31
Staff Costs/Employee Benefits Expense
0 GBP2022-02-01 ~ 2023-01-31
0 GBP2021-01-19 ~ 2022-01-31
Investments in Subsidiaries
5,859 GBP2023-01-31
5,859 GBP2022-01-31
Raw materials and consumables
0 GBP2023-01-31
0 GBP2022-01-31
Total Inventories
0 GBP2023-01-31
0 GBP2022-01-31
Trade Debtors/Trade Receivables
0 GBP2023-01-31
0 GBP2022-01-31
Other Debtors
Current
0 GBP2023-01-31
0 GBP2022-01-31
Prepayments/Accrued Income
Current
0 GBP2023-01-31
0 GBP2022-01-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-01-31
0 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-01-31
0 GBP2022-01-31
Corporation Tax Payable
Current
0 GBP2023-01-31
0 GBP2022-01-31
Other Creditors
Current
0 GBP2023-01-31
0 GBP2022-01-31
Creditors
Current
943,645 GBP2023-01-31
943,645 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-01-31
0 GBP2022-01-31
Bank Borrowings
0 GBP2023-01-31
0 GBP2022-01-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-01-31
0 GBP2022-01-31
Non-current, Amounts falling due after one year
0 GBP2023-01-31
0 GBP2022-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-01-31
0 GBP2022-01-31