64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
6,096,617 GBP2023-12-31
6,096,617 GBP2022-12-31
Cash at bank and in hand
271 GBP2023-12-31
782 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-1,382 GBP2023-12-31
-871 GBP2022-12-31
-329 GBP2021-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
999,998 GBP2021-12-31
Profit/Loss
-511 GBP2023-01-01 ~ 2023-12-31
-542 GBP2022-01-01 ~ 2022-12-31
Equity
-1,380 GBP2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 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
6,096,617 GBP2023-12-31
6,096,617 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
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
150,000 GBP2023-12-31
699,998 GBP2022-12-31
Creditors
Current
6,098,268 GBP2023-12-31
6,098,268 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
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
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31