64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
20,000 GBP2024-09-30
266,982 GBP2023-09-30
Debtors
0 GBP2024-09-30
13,345 GBP2023-09-30
Creditors
Current
-19,998 GBP2024-09-30
-361,328 GBP2023-09-30
Net Current Assets/Liabilities
-19,998 GBP2024-09-30
-347,983 GBP2023-09-30
Total Assets Less Current Liabilities
2 GBP2024-09-30
-81,001 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
0 GBP2024-09-30
-81,003 GBP2023-09-30
Equity
2 GBP2024-09-30
-81,001 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-09-07 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
53,546 GBP2023-09-30
Furniture and fittings
0 GBP2024-09-30
241,222 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
20,000 GBP2024-09-30
294,768 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-241,222 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-294,768 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-09-30
Land and buildings, Under hire purchased contracts or finance leases
20,000 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-30
27,786 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
27,786 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-27,786 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,786 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
Furniture and fittings
0 GBP2024-09-30
213,436 GBP2023-09-30
Owned/Freehold, Land and buildings
53,546 GBP2023-09-30
Land and buildings
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2024-09-30
13,345 GBP2023-09-30
Other Creditors
Current
19,998 GBP2024-09-30
361,328 GBP2023-09-30