64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1,459,280 GBP2024-09-30
1,459,280 GBP2023-09-30
Debtors
111,516 GBP2024-09-30
85,008 GBP2023-09-30
Cash at bank and in hand
1,591 GBP2024-09-30
1,215 GBP2023-09-30
Current Assets
113,107 GBP2024-09-30
86,223 GBP2023-09-30
Net Current Assets/Liabilities
94,494 GBP2024-09-30
74,265 GBP2023-09-30
Net Assets/Liabilities
1,553,774 GBP2024-09-30
1,533,545 GBP2023-09-30
Equity
Called up share capital
6 GBP2024-09-30
6 GBP2023-09-30
6 GBP2022-09-30
Share premium
435,597 GBP2024-09-30
435,597 GBP2023-09-30
435,597 GBP2022-09-30
Retained earnings (accumulated losses)
1,118,171 GBP2024-09-30
1,097,942 GBP2023-09-30
1,064,092 GBP2022-09-30
Equity
1,553,774 GBP2024-09-30
1,533,545 GBP2023-09-30
1,499,695 GBP2022-09-30
Profit/Loss
227,237 GBP2023-10-01 ~ 2024-09-30
231,358 GBP2022-10-01 ~ 2023-09-30
Cash and Cash Equivalents
3,599 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
1,459,280 GBP2024-09-30
1,459,280 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
0 GBP2024-09-30
10,250 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
14,458 GBP2024-09-30
9,552 GBP2023-09-30
Other 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
Other Remaining Borrowings
Non-current
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings
0 GBP2024-09-30
0 GBP2023-09-30
Bank Overdrafts
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 GBP2024-09-30
0 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Net Deferred Tax Liability/Asset
131,415 GBP2024-09-30
186,323 GBP2023-09-30
Amounts received in advance for goods or services to be provided in the future
79,453 GBP2024-09-30
83,600 GBP2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,458 GBP2023-10-01 ~ 2024-09-30
9,552 GBP2022-10-01 ~ 2023-09-30