64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
14,785 GBP2024-08-31
14,785 GBP2023-08-31
Debtors
1,223,781 GBP2024-08-31
973,580 GBP2023-08-31
Cash at bank and in hand
11,967 GBP2024-08-31
12,169 GBP2023-08-31
Current Assets
1,235,748 GBP2024-08-31
985,749 GBP2023-08-31
Equity
Called up share capital
115 GBP2024-08-31
116 GBP2023-08-31
117 GBP2022-08-31
Share premium
1,250,388 GBP2024-08-31
1,000,393 GBP2023-08-31
1,000,393 GBP2022-08-31
Capital redemption reserve
6 GBP2024-08-31
1 GBP2023-08-31
0 GBP2022-08-31
Revaluation reserve
0 GBP2024-08-31
0 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
0 GBP2024-08-31
0 GBP2023-08-31
0 GBP2022-08-31
Profit/Loss
0 GBP2023-09-01 ~ 2024-08-31
20,000 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
4 GBP2023-09-01 ~ 2024-08-31
Issue of Equity Instruments
249,999 GBP2023-09-01 ~ 2024-08-31
Equity
1,250,509 GBP2024-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Wages/Salaries
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Investments in Subsidiaries
14,785 GBP2024-08-31
14,785 GBP2023-08-31
Trade Debtors/Trade Receivables
0 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
0 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
Current
0 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
24 GBP2024-08-31
24 GBP2023-08-31
Bank Borrowings
0 GBP2024-08-31
0 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Non-current, Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31