64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-07-29 ~ 2023-09-30
Administrative Expenses
-0 GBP2023-10-01 ~ 2024-09-30
-0 GBP2022-07-29 ~ 2023-09-30
Operating Profit/Loss
-0 GBP2023-10-01 ~ 2024-09-30
-0 GBP2022-07-29 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
4,000 GBP2023-10-01 ~ 2024-09-30
5,000 GBP2022-07-29 ~ 2023-09-30
Profit/Loss
4,000 GBP2023-10-01 ~ 2024-09-30
5,000 GBP2022-07-29 ~ 2023-09-30
Fixed Assets - Investments
115,000 GBP2024-09-30
118,000 GBP2023-09-30
Fixed Assets
115,000 GBP2024-09-30
118,000 GBP2023-09-30
Debtors
Current
9,000 GBP2024-09-30
5,000 GBP2023-09-30
Cash at bank and in hand
0 GBP2024-09-30
Current Assets
9,000 GBP2024-09-30
5,000 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-123,000 GBP2023-09-30
Net Current Assets/Liabilities
-115,000 GBP2024-09-30
-118,000 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
4,000 GBP2023-10-01 ~ 2024-09-30
5,000 GBP2022-07-29 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-10-01 ~ 2024-09-30
-5,000 GBP2022-07-29 ~ 2023-09-30
Dividends Paid
-4,000 GBP2023-10-01 ~ 2024-09-30
-5,000 GBP2022-07-29 ~ 2023-09-30
Audit Fees/Expenses
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-07-29 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2023-10-01 ~ 2024-09-30
1,000 GBP2022-07-29 ~ 2023-09-30
Dividends Paid on Shares
4,000 GBP2023-10-01 ~ 2024-09-30
5,000 GBP2022-07-29 ~ 2023-09-30
Amounts Owed by Group Undertakings
Current
9,000 GBP2024-09-30
5,000 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings
Current
52,000 GBP2024-09-30
55,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
Amounts owed to group undertakings
Current
71,000 GBP2024-09-30
68,000 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-09-30
0 GBP2023-09-30
Creditors
Current
124,000 GBP2024-09-30
123,000 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-09-30
0 shares2023-09-30
Par Value of Share
Class 1 ordinary share
02023-10-01 ~ 2024-09-30