64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-3,033 GBP2021-01-01 ~ 2021-12-31
-26 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-3,033 GBP2021-01-01 ~ 2021-12-31
4,389,682 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
66,414 GBP2021-01-01 ~ 2021-12-31
44,100 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
63,381 GBP2021-01-01 ~ 2021-12-31
4,433,782 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
51,339 GBP2021-01-01 ~ 2021-12-31
4,425,408 GBP2020-01-01 ~ 2020-12-31
Fixed Assets - Investments
1,006 GBP2021-12-31
1,006 GBP2020-12-31
Debtors
4,505,188 GBP2021-12-31
4,441,570 GBP2020-12-31
Cash at bank and in hand
236 GBP2020-12-31
Current Assets
4,505,188 GBP2021-12-31
4,441,806 GBP2020-12-31
Net Current Assets/Liabilities
4,445,520 GBP2021-12-31
4,394,181 GBP2020-12-31
Net Assets/Liabilities
4,446,526 GBP2021-12-31
4,395,187 GBP2020-12-31
Equity
Called up share capital
1,116 GBP2021-12-31
1,116 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
4,445,410 GBP2021-12-31
4,394,071 GBP2020-12-31
-31,337 GBP2019-12-31
Equity
4,446,526 GBP2021-12-31
4,395,187 GBP2020-12-31
-30,337 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
51,339 GBP2021-01-01 ~ 2021-12-31
4,425,408 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
51,339 GBP2021-01-01 ~ 2021-12-31
4,425,408 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
51,339 GBP2021-01-01 ~ 2021-12-31
4,425,408 GBP2020-01-01 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
116 GBP2020-01-01 ~ 2020-12-31
Issue of Equity Instruments
116 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
12,042 GBP2021-01-01 ~ 2021-12-31
8,374 GBP2020-01-01 ~ 2020-12-31
Investments in Subsidiaries
1,006 GBP2021-12-31
1,006 GBP2020-12-31
Cost valuation
1,006 GBP2020-12-31
Amounts Owed By Related Parties
Current
4,505,188 GBP2021-12-31
4,441,570 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,900,000 shares2021-12-31
9,900,000 shares2020-12-31
Class 2 ordinary share
1,164,705 shares2021-12-31
1,164,705 shares2020-12-31
Number of Shares Issued (Fully Paid)
11,164,705 shares2021-12-31
11,164,705 shares2020-12-31
Nominal value of allotted share capital
1,116 GBP2021-01-01 ~ 2021-12-31
1,116 GBP2020-01-01 ~ 2020-12-31