64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Fixed Assets - Investments
19,081,278 GBP2024-09-30
19,081,278 GBP2023-09-30
Fixed Assets
19,081,278 GBP2024-09-30
19,081,278 GBP2023-09-30
Debtors
Current
100 GBP2024-09-30
100 GBP2023-09-30
Cash at bank and in hand
18,660 GBP2024-09-30
18,685 GBP2023-09-30
Current Assets
18,760 GBP2024-09-30
18,785 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-312 GBP2024-09-30
Net Current Assets/Liabilities
18,448 GBP2024-09-30
18,473 GBP2023-09-30
Total Assets Less Current Liabilities
19,099,726 GBP2024-09-30
19,099,751 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-7,185,548 GBP2024-09-30
Net Assets/Liabilities
11,914,178 GBP2024-09-30
12,179,349 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-10-01
Other miscellaneous reserve
7,639,141 GBP2024-09-30
9,073,270 GBP2023-09-30
9,190,379 GBP2022-10-01
Retained earnings (accumulated losses)
4,274,937 GBP2024-09-30
3,105,979 GBP2023-09-30
3,179,493 GBP2022-10-01
Profit/Loss
96,866 GBP2023-10-01 ~ 2024-09-30
-73,514 GBP2022-10-01 ~ 2023-09-30
Equity
11,914,178 GBP2024-09-30
12,179,349 GBP2023-09-30
12,369,972 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
96,866 GBP2023-10-01 ~ 2024-09-30
-73,514 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
96,866 GBP2023-10-01 ~ 2024-09-30
-73,514 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
96,866 GBP2023-10-01 ~ 2024-09-30
-73,514 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
1,072,092 GBP2023-10-01 ~ 2024-09-30
Equity - Income/Expense Recognised Directly
-362,037 GBP2023-10-01 ~ 2024-09-30
Other Debtors
Current
100 GBP2024-09-30
100 GBP2023-09-30
Cash and Cash Equivalents
18,660 GBP2024-09-30
18,685 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
312 GBP2024-09-30
312 GBP2023-09-30
Creditors
Current
312 GBP2024-09-30
312 GBP2023-09-30
Non-current
7,185,548 GBP2024-09-30
6,920,402 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30