64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-09-01 ~ 2024-08-31
Class 2 ordinary share
02023-09-01 ~ 2024-08-31
Class 3 ordinary share
02023-09-01 ~ 2024-08-31
Fixed Assets - Investments
9,649,999 GBP2024-08-31
9,649,999 GBP2023-08-31
Fixed Assets
9,649,999 GBP2024-08-31
9,649,999 GBP2023-08-31
Debtors
2,170,000 GBP2024-08-31
1,390,000 GBP2023-08-31
Cash at bank and in hand
801 GBP2024-08-31
24,201 GBP2023-08-31
Current Assets
2,170,801 GBP2024-08-31
1,414,201 GBP2023-08-31
Net Current Assets/Liabilities
2,170,801 GBP2024-08-31
1,414,201 GBP2023-08-31
Total Assets Less Current Liabilities
11,820,800 GBP2024-08-31
11,064,200 GBP2023-08-31
Equity
Called up share capital
1,800 GBP2024-08-31
1,800 GBP2023-08-31
1 GBP2022-08-31
Share premium
9,648,200 GBP2024-08-31
9,648,200 GBP2023-08-31
Retained earnings (accumulated losses)
2,170,800 GBP2024-08-31
1,414,200 GBP2023-08-31
Equity
11,820,800 GBP2024-08-31
11,064,200 GBP2023-08-31
1 GBP2022-08-31
Issue of Equity Instruments
Called up share capital
1,799 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
9,649,999 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-293,400 GBP2023-09-01 ~ 2024-08-31
-145,800 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-293,400 GBP2023-09-01 ~ 2024-08-31
-145,800 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,050,000 GBP2023-09-01 ~ 2024-08-31
1,560,000 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
1,050,000 GBP2023-09-01 ~ 2024-08-31
1,560,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
1882023-09-01 ~ 2024-08-31
1772022-09-01 ~ 2023-08-31
Investments in Group Undertakings
Cost valuation
9,649,999 GBP2023-08-31
Investments in Group Undertakings
9,649,999 GBP2024-08-31
9,649,999 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
2,170,000 GBP2024-08-31
1,390,000 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
2,170,000 GBP2024-08-31
1,390,000 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-08-31
Class 2 ordinary share
630 shares2024-08-31
Class 3 ordinary share
270 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,050,000 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
1,050,000 GBP2023-09-01 ~ 2024-08-31