64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Fixed Assets - Investments
7,024,835 GBP2023-09-30
7,009,476 GBP2022-09-30
Fixed Assets
7,024,835 GBP2023-09-30
7,009,476 GBP2022-09-30
Debtors
Current
157,850 GBP2023-09-30
154,694 GBP2022-09-30
Current Assets
157,850 GBP2023-09-30
154,694 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-171,257 GBP2023-09-30
-152,742 GBP2022-09-30
Net Current Assets/Liabilities
-13,407 GBP2023-09-30
1,952 GBP2022-09-30
Total Assets Less Current Liabilities
7,011,428 GBP2023-09-30
7,011,428 GBP2022-09-30
Net Assets/Liabilities
7,011,428 GBP2023-09-30
7,011,428 GBP2022-09-30
Equity
Called up share capital
1,179 GBP2023-09-30
1,179 GBP2022-09-30
976 GBP2021-10-01
Share premium
7,023,656 GBP2023-09-30
7,020,771 GBP2022-09-30
2,823,082 GBP2021-10-01
Retained earnings (accumulated losses)
-13,407 GBP2023-09-30
-10,522 GBP2022-09-30
-10,522 GBP2021-10-01
Equity
7,011,428 GBP2023-09-30
7,011,428 GBP2022-09-30
2,813,536 GBP2021-10-01
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,885 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
203 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
4,197,892 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
203 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
4,197,892 GBP2021-10-01 ~ 2022-09-30
Amounts Owed by Group Undertakings
Current
157,850 GBP2023-09-30
154,694 GBP2022-09-30
Amounts owed to group undertakings
Current
171,257 GBP2023-09-30
152,742 GBP2022-09-30
Creditors
Current
171,257 GBP2023-09-30
152,742 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65,581 shares2023-09-30
60,000 shares2022-09-30
Par Value of Share
Class 1 ordinary share
0.012022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
23,277 shares2023-09-30
28,858 shares2022-09-30
Par Value of Share
Class 2 ordinary share
0.012022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,142 shares2023-09-30
1,142 shares2022-09-30
Par Value of Share
Class 3 ordinary share
0.012022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
6,300 shares2023-09-30
6,300 shares2022-09-30
Par Value of Share
Class 4 ordinary share
0.012022-10-01 ~ 2023-09-30