64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
197 GBP2021-12-31
634 GBP2020-12-31
Fixed Assets - Investments
773,345 GBP2021-12-31
773,345 GBP2020-12-31
Fixed Assets
773,542 GBP2021-12-31
773,979 GBP2020-12-31
Total Inventories
499 GBP2021-12-31
499 GBP2020-12-31
Debtors
Current
8,765 GBP2021-12-31
4,502 GBP2020-12-31
Cash at bank and in hand
7,232 GBP2021-12-31
10,261 GBP2020-12-31
Current Assets
16,496 GBP2021-12-31
15,262 GBP2020-12-31
Net Current Assets/Liabilities
-724,326 GBP2021-12-31
-604,211 GBP2020-12-31
Net Assets/Liabilities
49,216 GBP2021-12-31
169,768 GBP2020-12-31
Equity
Called up share capital
200 GBP2021-12-31
200 GBP2020-12-31
Retained earnings (accumulated losses)
49,016 GBP2021-12-31
169,568 GBP2020-12-31
Equity
49,216 GBP2021-12-31
169,768 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,161 GBP2021-12-31
2,161 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
2,161 GBP2021-12-31
2,161 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,964 GBP2021-12-31
1,528 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,964 GBP2021-12-31
1,528 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
436 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
197 GBP2021-12-31
634 GBP2020-12-31
Investments in Subsidiaries
773,345 GBP2021-12-31
773,345 GBP2020-12-31
Cost valuation
773,345 GBP2021-12-31
773,345 GBP2020-12-31
Other types of inventories not specified separately
499 GBP2021-12-31
499 GBP2020-12-31
Other Debtors
Current
8,765 GBP2021-12-31
4,502 GBP2020-12-31
Amounts Owed to Related Parties
739,314 GBP2021-12-31
584,316 GBP2020-12-31
Taxation/Social Security Payable
733 GBP2021-12-31
1,872 GBP2020-12-31
Accrued Liabilities
651 GBP2021-12-31
776 GBP2020-12-31
Other Creditors
124 GBP2021-12-31
32,509 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
100 shares2020-12-31
Par Value of Share
Class 2 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2021-12-31
100 shares2020-12-31
Number of Shares Issued (Fully Paid)
200 shares2021-12-31
200 shares2020-12-31
Nominal value of allotted share capital
200 GBP2021-01-01 ~ 2021-12-31
200 GBP2020-01-01 ~ 2020-12-31