64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1,639,317 GBP2023-12-31
1,639,317 GBP2022-12-31
Debtors
6,732 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
826,751 GBP2023-12-31
794,409 GBP2022-12-31
Current Assets
833,483 GBP2023-12-31
794,409 GBP2022-12-31
Equity
Called up share capital
20 GBP2023-12-31
20 GBP2022-12-31
20 GBP2021-12-31
Other miscellaneous reserve
81,298 GBP2023-12-31
81,298 GBP2022-12-31
Retained earnings (accumulated losses)
898,111 GBP2023-12-31
905,566 GBP2022-12-31
918,152 GBP2021-12-31
Equity
979,429 GBP2023-12-31
2,427,658 GBP2021-12-31
Profit/Loss
200,602 GBP2023-01-01 ~ 2023-12-31
180,890 GBP2022-01-01 ~ 2022-12-31
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
1,639,317 GBP2023-12-31
1,639,317 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 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
6,732 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Current
0 GBP2023-12-31
112,884 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
180,671 GBP2023-12-31
180,672 GBP2022-12-31
Creditors
Current
1,493,371 GBP2023-12-31
1,446,842 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
112,884 GBP2022-12-31