64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-1,579 GBP2023-01-01 ~ 2023-12-31
-1,168 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
47,586 GBP2023-01-01 ~ 2023-12-31
47,586 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-41,143 GBP2023-01-01 ~ 2023-12-31
-41,143 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
4,864 GBP2023-01-01 ~ 2023-12-31
5,275 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-924 GBP2023-01-01 ~ 2023-12-31
-1,002 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,940 GBP2023-01-01 ~ 2023-12-31
4,273 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
3,940 GBP2023-01-01 ~ 2023-12-31
4,273 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
19,496 GBP2023-12-31
19,496 GBP2022-12-31
Debtors
Current
2,877,967 GBP2023-12-31
2,830,381 GBP2022-12-31
Cash at bank and in hand
2,562 GBP2023-12-31
135 GBP2022-12-31
Current Assets
2,880,529 GBP2023-12-31
2,830,516 GBP2022-12-31
Net Current Assets/Liabilities
58,103 GBP2023-12-31
54,163 GBP2022-12-31
Net Assets/Liabilities
77,599 GBP2023-12-31
73,659 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
77,598 GBP2023-12-31
73,658 GBP2022-12-31
69,385 GBP2021-12-31
Equity
77,599 GBP2023-12-31
73,659 GBP2022-12-31
69,386 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,940 GBP2023-01-01 ~ 2023-12-31
4,273 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,940 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Investments in Subsidiaries
19,496 GBP2023-12-31
19,496 GBP2022-12-31
Cost valuation
19,496 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,877,967 GBP2023-12-31
Amounts falling due within one year, Current
2,830,381 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,877,967 GBP2023-12-31
Amounts falling due within one year, Current
2,830,381 GBP2022-12-31