64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-02-01 ~ 2024-01-31
Fixed Assets - Investments
125 GBP2024-01-31
125 GBP2023-01-31
Fixed Assets
125 GBP2024-01-31
125 GBP2023-01-31
Cash at bank and in hand
214,669 GBP2024-01-31
297,163 GBP2023-01-31
Current Assets
214,669 GBP2024-01-31
297,163 GBP2023-01-31
Net Current Assets/Liabilities
214,105 GBP2024-01-31
296,599 GBP2023-01-31
Total Assets Less Current Liabilities
214,230 GBP2024-01-31
296,724 GBP2023-01-31
Net Assets/Liabilities
214,230 GBP2024-01-31
296,724 GBP2023-01-31
Equity
Called up share capital
250 GBP2024-01-31
250 GBP2023-01-31
Retained earnings (accumulated losses)
213,980 GBP2024-01-31
296,474 GBP2023-01-31
Equity
214,230 GBP2024-01-31
296,724 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
3,439,665 GBP2023-02-01 ~ 2024-01-31
306,614 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
3,439,665 GBP2023-02-01 ~ 2024-01-31
306,614 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,439,665 GBP2023-02-01 ~ 2024-01-31
306,614 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
3,439,665 GBP2023-02-01 ~ 2024-01-31
306,614 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
Called up share capital
250 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
250 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-3,522,159 GBP2023-02-01 ~ 2024-01-31
-10,140 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-3,522,159 GBP2023-02-01 ~ 2024-01-31
-10,140 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
Called up share capital
250 GBP2022-02-01 ~ 2023-01-31
Retained earnings (accumulated losses)
-3,522,159 GBP2023-02-01 ~ 2024-01-31
-10,140 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
-3,522,159 GBP2023-02-01 ~ 2024-01-31
-9,890 GBP2022-02-01 ~ 2023-01-31
Amounts invested in assets
Cost valuation, Non-current
125 GBP2024-01-31
Non-current
125 GBP2024-01-31
125 GBP2023-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
84 GBP2024-01-31
84 GBP2023-01-31
Other Creditors
Amounts falling due within one year
480 GBP2024-01-31
480 GBP2023-01-31