64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-09-01 ~ 2024-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Fixed Assets
100 GBP2024-08-31
100 GBP2023-08-31
Debtors
35,745 GBP2024-08-31
24,009 GBP2023-08-31
Current assets - Investments
2,109,508 GBP2024-08-31
1,275,777 GBP2023-08-31
Cash at bank and in hand
1,033,535 GBP2024-08-31
332,904 GBP2023-08-31
Current Assets
3,178,788 GBP2024-08-31
1,632,690 GBP2023-08-31
Creditors
Current
20,057 GBP2024-08-31
7,629 GBP2023-08-31
Net Current Assets/Liabilities
3,158,731 GBP2024-08-31
1,625,061 GBP2023-08-31
Total Assets Less Current Liabilities
3,158,831 GBP2024-08-31
1,625,161 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2023-01-05
Retained earnings (accumulated losses)
3,158,731 GBP2024-08-31
1,625,061 GBP2023-08-31
Equity
3,158,831 GBP2024-08-31
1,625,161 GBP2023-08-31
100 GBP2023-01-05
Dividends Paid
Retained earnings (accumulated losses)
-350,000 GBP2023-09-01 ~ 2024-08-31
-230,000 GBP2023-01-06 ~ 2023-08-31
Dividends Paid
-350,000 GBP2023-09-01 ~ 2024-08-31
-230,000 GBP2023-01-06 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,883,670 GBP2023-09-01 ~ 2024-08-31
1,855,061 GBP2023-01-06 ~ 2023-08-31
Comprehensive Income/Expense
1,883,670 GBP2023-09-01 ~ 2024-08-31
1,855,061 GBP2023-01-06 ~ 2023-08-31
Average Number of Employees
822023-09-01 ~ 2024-08-31
822023-01-06 ~ 2023-08-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-08-31
Investments in Group Undertakings
100 GBP2024-08-31
100 GBP2023-08-31
Prepayments/Accrued Income
Current
35,745 GBP2024-08-31
24,009 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
35,745 GBP2024-08-31
24,009 GBP2023-08-31
Corporation Tax Payable
Current
20,057 GBP2024-08-31
4,129 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,883,670 GBP2023-09-01 ~ 2024-08-31