64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
4 GBP2023-12-31
4 GBP2022-12-31
Debtors
223,223 GBP2023-12-31
229,093 GBP2022-12-31
Equity
Called up share capital
143 GBP2023-12-31
143 GBP2022-12-31
137 GBP2021-12-31
Share premium
36,548 GBP2023-12-31
36,548 GBP2022-12-31
27,808 GBP2021-12-31
Retained earnings (accumulated losses)
102,924 GBP2023-12-31
108,719 GBP2022-12-31
130,075 GBP2021-12-31
Equity
139,615 GBP2023-12-31
1,147,524 GBP2021-12-31
Profit/Loss
211,725 GBP2023-01-01 ~ 2023-12-31
106,060 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
6 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
8,746 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 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
4 GBP2023-12-31
4 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
8,762 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
83,610 GBP2023-12-31
83,685 GBP2022-12-31
Creditors
Current
83,612 GBP2023-12-31
83,687 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31