64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-260,400 GBP2023-01-01 ~ 2023-12-31
-228,832 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-260,400 GBP2023-01-01 ~ 2023-12-31
-228,832 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-29,854 GBP2023-01-01 ~ 2023-12-31
-13,504 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-31,260 GBP2023-01-01 ~ 2023-12-31
661,785 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-31,260 GBP2023-01-01 ~ 2023-12-31
644,320 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
2,154,949 GBP2023-12-31
2,154,949 GBP2022-12-31
Fixed Assets
2,154,949 GBP2023-12-31
2,154,949 GBP2022-12-31
Cash at bank and in hand
154,010 GBP2023-12-31
35 GBP2022-12-31
Current Assets
154,010 GBP2023-12-31
35 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-29,782 GBP2023-12-31
-15,420 GBP2022-12-31
Net Current Assets/Liabilities
124,228 GBP2023-12-31
-15,385 GBP2022-12-31
Total Assets Less Current Liabilities
2,279,177 GBP2023-12-31
2,139,564 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-911,657 GBP2023-12-31
-740,784 GBP2022-12-31
Net Assets/Liabilities
1,367,520 GBP2023-12-31
1,398,780 GBP2022-12-31
Equity
Called up share capital
432,432 GBP2023-12-31
432,432 GBP2022-12-31
432,432 GBP2022-01-01
Share premium
210,808 GBP2023-12-31
210,808 GBP2022-12-31
210,808 GBP2022-01-01
Retained earnings (accumulated losses)
724,280 GBP2023-12-31
755,540 GBP2022-12-31
111,220 GBP2022-01-01
Equity
1,367,520 GBP2023-12-31
1,398,780 GBP2022-12-31
754,460 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-31,260 GBP2023-01-01 ~ 2023-12-31
644,320 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-31,260 GBP2023-01-01 ~ 2023-12-31
644,320 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-31,260 GBP2023-01-01 ~ 2023-12-31
644,320 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
2,750 GBP2023-01-01 ~ 2023-12-31
2,500 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,140 GBP2023-01-01 ~ 2023-12-31
49,440 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-7,352 GBP2023-01-01 ~ 2023-12-31
125,739 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
2,154,949 GBP2023-12-31
2,154,949 GBP2022-12-31
Amounts owed to group undertakings
Current
21,282 GBP2023-12-31
Other Creditors
Current
15,420 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
8,500 GBP2023-12-31
Creditors
Current
29,782 GBP2023-12-31
15,420 GBP2022-12-31
Amounts owed to group undertakings
Non-current
911,657 GBP2023-12-31
740,784 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
432,432 shares2023-12-31
432,432 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31