64209 - Activities Of Other Holding Companies N.e.c.
Gross Profit/Loss
1,307 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-1,740 GBP2023-10-01 ~ 2024-09-30
-4,114 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
148,942 GBP2023-10-01 ~ 2024-09-30
258,732 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
148,942 GBP2023-10-01 ~ 2024-09-30
258,732 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
148,942 GBP2023-10-01 ~ 2024-09-30
258,732 GBP2022-10-01 ~ 2023-09-30
Fixed Assets - Investments
42,895 GBP2024-09-30
42,895 GBP2023-09-30
Debtors
Current
329,906 GBP2024-09-30
418,182 GBP2023-09-30
Cash at bank and in hand
3,154 GBP2024-09-30
24,966 GBP2023-09-30
Current Assets
333,060 GBP2024-09-30
443,148 GBP2023-09-30
Total Assets Less Current Liabilities
375,955 GBP2024-09-30
486,043 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-167,278 GBP2024-09-30
Net Assets/Liabilities
206,271 GBP2024-09-30
317,205 GBP2023-09-30
Equity
Called up share capital
42,895 GBP2024-09-30
42,895 GBP2023-09-30
42,895 GBP2022-09-30
Retained earnings (accumulated losses)
163,376 GBP2024-09-30
274,310 GBP2023-09-30
227,578 GBP2022-09-30
Equity
206,271 GBP2024-09-30
317,205 GBP2023-09-30
270,473 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
148,942 GBP2023-10-01 ~ 2024-09-30
258,732 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-259,876 GBP2023-10-01 ~ 2024-09-30
-212,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-259,876 GBP2023-10-01 ~ 2024-09-30
-212,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
0.502023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
83,644 shares2024-09-30
83,644 shares2023-09-30
Par Value of Share
Class 2 ordinary share
0.502023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,145 shares2024-09-30
2,145 shares2023-09-30
Number of Shares Issued (Fully Paid)
85,789 shares2024-09-30
85,789 shares2023-09-30
Nominal value of allotted share capital
42,895 GBP2023-10-01 ~ 2024-09-30
42,895 GBP2022-10-01 ~ 2023-09-30