64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-10-26 ~ 2024-04-29
02022-10-26 ~ 2023-10-25
Fixed Assets - Investments
2,805 GBP2024-04-29
Debtors
Non-current
45,390,000 GBP2024-04-29
Current
77,153 GBP2024-04-29
Current Assets
45,467,153 GBP2024-04-29
Creditors
Current, Amounts falling due within one year
-87,312 GBP2024-04-29
Net Current Assets/Liabilities
45,379,841 GBP2024-04-29
Total Assets Less Current Liabilities
45,382,646 GBP2024-04-29
Net Assets/Liabilities
-7,354 GBP2024-04-29
Equity
Called up share capital
2,805 GBP2024-04-29
Retained earnings (accumulated losses)
-10,159 GBP2024-04-29
Equity
-7,354 GBP2024-04-29
Profit/Loss
Retained earnings (accumulated losses)
-10,159 GBP2023-10-26 ~ 2024-04-29
Profit/Loss
-10,159 GBP2023-10-26 ~ 2024-04-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,159 GBP2023-10-26 ~ 2024-04-29
Comprehensive Income/Expense
-10,159 GBP2023-10-26 ~ 2024-04-29
Issue of Equity Instruments
Called up share capital
2,805 GBP2023-10-26 ~ 2024-04-29
Issue of Equity Instruments
2,805 GBP2023-10-26 ~ 2024-04-29
Equity - Income/Expense Recognised Directly
Called up share capital
2,805 GBP2023-10-26 ~ 2024-04-29
Equity - Income/Expense Recognised Directly
2,805 GBP2023-10-26 ~ 2024-04-29
Amounts Owed by Group Undertakings
Current
60,000 GBP2024-04-29
Debtors - Deferred Tax Asset
Current
17,153 GBP2024-04-29
Corporation Tax Payable
Current
14,904 GBP2024-04-29
Other Creditors
Current
63,408 GBP2024-04-29
Accrued Liabilities/Deferred Income
Current
9,000 GBP2024-04-29
Creditors
Current
87,312 GBP2024-04-29
Other Creditors
Non-current
45,390,000 GBP2024-04-29
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
17,153 GBP2023-10-26 ~ 2024-04-29
Net Deferred Tax Liability/Asset
17,153 GBP2024-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
269,231 shares2024-04-29
Par Value of Share
Class 1 ordinary share
0.012023-10-26 ~ 2024-04-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,494 shares2024-04-29
Par Value of Share
Class 2 ordinary share
0.012023-10-26 ~ 2024-04-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,001 shares2024-04-29
Par Value of Share
Class 3 ordinary share
0.012023-10-26 ~ 2024-04-29
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,806 shares2024-04-29
Par Value of Share
Class 4 ordinary share
0.012023-10-26 ~ 2024-04-29