64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1,143,620 GBP2023-12-31
1,443,620 GBP2022-12-31
Net Assets/Liabilities
-10,396,479 GBP2023-12-31
-9,521,981 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
3 GBP2021-12-31
Share premium
2,672,869 GBP2023-12-31
2,672,869 GBP2022-12-31
2,672,869 GBP2021-12-31
Other miscellaneous reserve
1,216,283 GBP2023-12-31
1,216,283 GBP2022-12-31
Retained earnings (accumulated losses)
-14,285,634 GBP2023-12-31
-13,411,136 GBP2022-12-31
-12,865,295 GBP2021-12-31
Profit/Loss
-874,498 GBP2023-01-01 ~ 2023-12-31
-545,841 GBP2022-01-01 ~ 2022-12-31
Equity
-10,396,479 GBP2023-12-31
Cash and Cash Equivalents
0 GBP2021-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
42022-01-01 ~ 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
Investments in Subsidiaries
1,143,620 GBP2023-12-31
1,443,620 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
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Non-current
11,540,099 GBP2023-12-31
10,965,601 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
11,540,099 GBP2023-12-31
10,965,601 GBP2022-12-31
Interest Payable/Similar Charges (Finance Costs)
574,498 GBP2023-01-01 ~ 2023-12-31
545,841 GBP2022-01-01 ~ 2022-12-31