64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-04-05 ~ 2023-08-31
Fixed Assets - Investments
101 GBP2024-08-31
100 GBP2023-08-31
Debtors
Current
11,722 GBP2023-08-31
Cash at bank and in hand
11,629 GBP2024-08-31
100 GBP2023-08-31
Current Assets
11,629 GBP2024-08-31
11,822 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-10,084 GBP2023-08-31
Net Current Assets/Liabilities
2,046 GBP2024-08-31
1,738 GBP2023-08-31
Net Assets/Liabilities
2,147 GBP2024-08-31
1,838 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
2,047 GBP2024-08-31
1,738 GBP2023-08-31
Equity
2,147 GBP2024-08-31
1,838 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
309 GBP2023-09-01 ~ 2024-08-31
31,738 GBP2022-04-05 ~ 2023-08-31
Profit/Loss
309 GBP2023-09-01 ~ 2024-08-31
31,738 GBP2022-04-05 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-04-05 ~ 2023-08-31
Dividends Paid
-30,000 GBP2022-04-05 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-05 ~ 2023-08-31
Issue of Equity Instruments
100 GBP2022-04-05 ~ 2023-08-31
Wages/Salaries
45,417 GBP2023-09-01 ~ 2024-08-31
32,083 GBP2022-04-05 ~ 2023-08-31
Social Security Costs
4,092 GBP2023-09-01 ~ 2024-08-31
4,743 GBP2022-04-05 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
49,509 GBP2023-09-01 ~ 2024-08-31
36,826 GBP2022-04-05 ~ 2023-08-31
Amounts Owed by Group Undertakings
Current
11,722 GBP2023-08-31
Amounts owed to group undertakings
Current
3,186 GBP2024-08-31
Corporation Tax Payable
Current
72 GBP2024-08-31
Taxation/Social Security Payable
Current
845 GBP2024-08-31
5,892 GBP2023-08-31
Other Creditors
Current
2,000 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
3,480 GBP2024-08-31
4,192 GBP2023-08-31
Creditors
Current
9,583 GBP2024-08-31
10,084 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-08-31
99 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-08-31
1 shares2023-08-31