64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Administrative Expenses
-2,205 GBP2023-01-01 ~ 2023-12-31
-6,895 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-2,205 GBP2023-01-01 ~ 2023-12-31
-6,895 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,749,367 GBP2023-01-01 ~ 2023-12-31
-32,799 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-1,749,367 GBP2023-01-01 ~ 2023-12-31
-32,799 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
1,747,162 GBP2022-12-31
Fixed Assets
1,747,162 GBP2022-12-31
Cash at bank and in hand
10,652 GBP2023-12-31
12,857 GBP2022-12-31
Current Assets
10,652 GBP2023-12-31
12,857 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-7,044,079 GBP2023-12-31
-7,044,079 GBP2022-12-31
Net Current Assets/Liabilities
-7,033,427 GBP2023-12-31
-7,031,222 GBP2022-12-31
Total Assets Less Current Liabilities
-7,033,427 GBP2023-12-31
-5,284,060 GBP2022-12-31
Net Assets/Liabilities
-7,033,427 GBP2023-12-31
-5,284,060 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
-7,033,428 GBP2023-12-31
-5,284,061 GBP2022-12-31
-5,251,262 GBP2022-01-01
Equity
-7,033,427 GBP2023-12-31
-5,284,060 GBP2022-12-31
-5,251,261 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,749,367 GBP2023-01-01 ~ 2023-12-31
-32,799 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,749,367 GBP2023-01-01 ~ 2023-12-31
-32,799 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-1,749,367 GBP2023-01-01 ~ 2023-12-31
-32,799 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-411,451 GBP2023-01-01 ~ 2023-12-31
-6,232 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
1,747,162 GBP2022-12-31
Cash and Cash Equivalents
10,652 GBP2023-12-31
12,857 GBP2022-12-31
Amounts owed to group undertakings
Current
7,044,079 GBP2023-12-31
7,044,079 GBP2022-12-31
Creditors
Current
7,044,079 GBP2023-12-31
7,044,079 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31