64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
15,000 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
15,000 GBP2024-09-30
0 GBP2023-09-30
Cash at bank and in hand
1,500 GBP2024-09-30
1,500 GBP2023-09-30
Net Current Assets/Liabilities
1,500 GBP2024-09-30
1,500 GBP2023-09-30
Total Assets Less Current Liabilities
16,500 GBP2024-09-30
1,500 GBP2023-09-30
Equity
Called up share capital
16,500 GBP2024-09-30
1,500 GBP2023-09-30
0 GBP2022-09-30
Equity
16,500 GBP2024-09-30
1,500 GBP2023-09-30
6,325,713 GBP2022-09-30
Retained earnings (accumulated losses)
0 GBP2024-09-30
0 GBP2023-09-30
0 GBP2022-09-30
Profit/Loss
80,727 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
15,000 GBP2023-10-01 ~ 2024-09-30
1,500 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
15,000 GBP2023-10-01 ~ 2024-09-30
1,500 GBP2022-10-01 ~ 2023-09-30
Cash and Cash Equivalents
0 GBP2022-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Wages/Salaries
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Investments in Subsidiaries
15,000 GBP2024-09-30
0 GBP2023-09-30
Amounts invested in assets
15,000 GBP2024-09-30
0 GBP2023-09-30
Finished Goods/Goods for Resale
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
0 GBP2023-09-30
Amount of corporation tax that is recoverable
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-09-30
0 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Creditors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings
0 GBP2024-09-30
0 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Non-current, Amounts falling due after one year
0 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30