64209 - Activities Of Other Holding Companies N.e.c.
Total Borrowings
0 GBP2023-09-30
31 GBP2022-09-30
Audit Fees/Expenses
12,103 GBP2022-10-01 ~ 2023-09-30
5,000 GBP2022-04-22 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
57,479 GBP2022-10-01 ~ 2023-09-30
316,808 GBP2022-04-22 ~ 2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
-1,402,384 GBP2023-09-30
-1,459,252 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
56,868 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-287,321 GBP2022-10-01 ~ 2023-09-30
-529 GBP2022-04-22 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,984 GBP2023-09-30
109,382 GBP2022-09-30
0 GBP2022-04-21
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319,662 GBP2022-10-01 ~ 2023-09-30
109,382 GBP2022-04-22 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-285,060 GBP2022-10-01 ~ 2023-09-30
Other Taxation & Social Security Payable
Current
287,918 GBP2023-09-30
220,884 GBP2022-09-30
Equity
-33,193 GBP2023-09-30
16,182 GBP2022-09-30
0 GBP2022-04-21
Cash and Cash Equivalents
855 GBP2023-09-30
0 GBP2022-09-30
0 GBP2022-04-21
Total Borrowings
Current
0 GBP2023-09-30
31 GBP2022-09-30
Equity
Called up share capital
31,900 GBP2023-09-30
31,900 GBP2022-09-30
0 GBP2022-04-21
Retained earnings (accumulated losses)
-81,275 GBP2023-09-30
-72,396 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-8,879 GBP2022-10-01 ~ 2023-09-30
-72,396 GBP2022-04-22 ~ 2022-09-30
Issue of Equity Instruments
Called up share capital
31,900 GBP2022-04-22 ~ 2022-09-30
Issue of Equity Instruments
31,900 GBP2022-04-22 ~ 2022-09-30
Accrued Liabilities
Current
16,938 GBP2023-09-30
8,000 GBP2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
-28,500 GBP2022-10-01 ~ 2023-09-30
0 GBP2022-04-22 ~ 2022-09-30