64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
586 GBP2023-12-31
780 GBP2022-12-31
Fixed Assets - Investments
32,342 GBP2023-12-31
32,342 GBP2022-12-31
Fixed Assets
32,928 GBP2023-12-31
33,122 GBP2022-12-31
Debtors
46,836 GBP2023-12-31
46,537 GBP2022-12-31
Creditors
Current
333,961 GBP2023-12-31
304,085 GBP2022-12-31
Net Current Assets/Liabilities
-287,125 GBP2023-12-31
-257,548 GBP2022-12-31
Total Assets Less Current Liabilities
-254,197 GBP2023-12-31
-224,426 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-255,197 GBP2023-12-31
-225,426 GBP2022-12-31
Equity
-254,197 GBP2023-12-31
-224,426 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,889 GBP2022-12-31
Computers
951 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,840 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,399 GBP2023-12-31
4,236 GBP2022-12-31
Computers
855 GBP2023-12-31
824 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,254 GBP2023-12-31
5,060 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2023-01-01 ~ 2023-12-31
Computers
31 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
490 GBP2023-12-31
653 GBP2022-12-31
Computers
96 GBP2023-12-31
127 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
46,836 GBP2023-12-31
Amounts falling due within one year, Current
46,537 GBP2022-12-31
Trade Creditors/Trade Payables
Current
165,459 GBP2023-12-31
165,458 GBP2022-12-31
Other Creditors
Current
168,502 GBP2023-12-31
138,627 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-29,771 GBP2023-01-01 ~ 2023-12-31