64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
4,292,588 GBP2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,880 GBP2023-01-01 ~ 2023-12-31
263,161 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
181,746 GBP2023-12-31
185,276 GBP2022-12-31
Fixed Assets - Investments
47,852 GBP2023-12-31
47,852 GBP2022-12-31
Fixed Assets
229,598 GBP2023-12-31
233,128 GBP2022-12-31
Debtors
633,983 GBP2023-12-31
601,918 GBP2022-12-31
Net Current Assets/Liabilities
633,983 GBP2023-12-31
601,918 GBP2022-12-31
Total Assets Less Current Liabilities
863,581 GBP2023-12-31
835,046 GBP2022-12-31
Equity
Called up share capital
7,443 GBP2023-12-31
7,443 GBP2022-12-31
7,443 GBP2021-12-31
Share premium
498,699 GBP2023-12-31
498,699 GBP2022-12-31
498,699 GBP2021-12-31
Retained earnings (accumulated losses)
357,439 GBP2023-12-31
328,904 GBP2022-12-31
296,447 GBP2021-12-31
Equity
863,581 GBP2023-12-31
835,046 GBP2022-12-31
Profit/Loss
28,535 GBP2023-01-01 ~ 2023-12-31
32,457 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,209 GBP2023-12-31
917 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
193,537 GBP2023-12-31
193,245 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
481 GBP2023-12-31
353 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,791 GBP2023-12-31
7,969 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,822 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
728 GBP2023-12-31
564 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
184,712 GBP2022-12-31
Investments in Subsidiaries
47,852 GBP2023-12-31
47,852 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31