96090 - Other Service Activities N.e.c.
Fixed Assets - Investments
3,028,109 GBP2023-09-30
3,028,109 GBP2022-09-30
Total Inventories
1,788 GBP2023-09-30
1,788 GBP2022-09-30
Debtors
Current
14,308 GBP2023-09-30
12,807 GBP2022-09-30
Cash at bank and in hand
3,942 GBP2023-09-30
4,077 GBP2022-09-30
Current Assets
20,038 GBP2023-09-30
18,672 GBP2022-09-30
Net Current Assets/Liabilities
-3,029,871 GBP2023-09-30
-3,095,931 GBP2022-09-30
Net Assets/Liabilities
-1,762 GBP2023-09-30
-67,822 GBP2022-09-30
Equity
Called up share capital
204 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-1,966 GBP2023-09-30
-67,922 GBP2022-09-30
Equity
-1,762 GBP2023-09-30
-67,822 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
73,956 GBP2022-10-01 ~ 2023-09-30
-67,922 GBP2021-08-19 ~ 2022-09-30
Profit/Loss
73,956 GBP2022-10-01 ~ 2023-09-30
-67,922 GBP2021-08-19 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-8,000 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
104 GBP2022-10-01 ~ 2023-09-30
100 GBP2021-08-19 ~ 2022-09-30
Issue of Equity Instruments
104 GBP2022-10-01 ~ 2023-09-30
100 GBP2021-08-19 ~ 2022-09-30
Investments in Subsidiaries
3,028,109 GBP2023-09-30
3,028,109 GBP2022-09-30
Cost valuation
3,028,109 GBP2022-09-30
Finished Goods/Goods for Resale
1,788 GBP2023-09-30
1,788 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
14,308 GBP2023-09-30
12,807 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
14,308 GBP2023-09-30
12,807 GBP2022-09-30
Cash and Cash Equivalents
3,942 GBP2023-09-30
4,077 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
205,499 GBP2023-09-30
202,603 GBP2022-09-30
Other Remaining Borrowings
Current
205,499 GBP2023-09-30
202,603 GBP2022-09-30
Total Borrowings
Current
205,499 GBP2023-09-30
202,603 GBP2022-09-30