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
-67,780 GBP2023-01-01 ~ 2023-12-31
122,774 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-67,780 GBP2023-01-01 ~ 2023-12-31
122,774 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
357 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-198,845 GBP2023-01-01 ~ 2023-12-31
66,149 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-198,845 GBP2023-01-01 ~ 2023-12-31
66,149 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-198,845 GBP2023-01-01 ~ 2023-12-31
66,149 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
4,822,274 GBP2023-12-31
4,822,274 GBP2022-12-31
Fixed Assets
4,822,274 GBP2023-12-31
4,822,274 GBP2022-12-31
Debtors
Current
1,171,587 GBP2023-12-31
1,172,264 GBP2022-12-31
Cash at bank and in hand
2,069 GBP2023-12-31
1,793 GBP2022-12-31
Current Assets
1,173,656 GBP2023-12-31
1,174,057 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-768 GBP2023-12-31
Net Current Assets/Liabilities
1,172,888 GBP2023-12-31
1,174,057 GBP2022-12-31
Total Assets Less Current Liabilities
5,995,162 GBP2023-12-31
5,996,331 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-6,136,946 GBP2023-12-31
-5,939,270 GBP2022-12-31
Net Assets/Liabilities
-141,784 GBP2023-12-31
57,061 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
-141,785 GBP2023-12-31
57,060 GBP2022-12-31
-9,089 GBP2022-01-01
Equity
-141,784 GBP2023-12-31
57,061 GBP2022-12-31
-9,088 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-198,845 GBP2023-01-01 ~ 2023-12-31
66,149 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-198,845 GBP2023-01-01 ~ 2023-12-31
66,149 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-46,769 GBP2023-01-01 ~ 2023-12-31
12,568 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
1,171,587 GBP2023-12-31
1,172,264 GBP2022-12-31
Cash and Cash Equivalents
2,069 GBP2023-12-31
1,793 GBP2022-12-31
Amounts owed to group undertakings
Current
768 GBP2023-12-31
Creditors
Current
768 GBP2023-12-31
Amounts owed to group undertakings
Non-current
6,136,946 GBP2023-12-31
5,939,270 GBP2022-12-31
Creditors
Non-current
6,136,946 GBP2023-12-31
5,939,270 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