64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
6,937 GBP2023-12-31
0 GBP2022-12-31
Debtors
2,719,478 GBP2023-12-31
100 GBP2022-12-31
Cash at bank and in hand
122,194 GBP2023-12-31
0 GBP2022-12-31
Current Assets
2,841,672 GBP2023-12-31
100 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,559,002 GBP2023-12-31
0 GBP2022-12-31
Net Current Assets/Liabilities
282,670 GBP2023-12-31
100 GBP2022-12-31
Total Assets Less Current Liabilities
289,607 GBP2023-12-31
100 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
289,507 GBP2023-12-31
0 GBP2022-12-31
Equity
289,607 GBP2023-12-31
100 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
289,507 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
9,249 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,312 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,312 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
6,937 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
1,391,389 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,328,089 GBP2023-12-31
100 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,719,478 GBP2023-12-31
100 GBP2022-12-31
Trade Creditors/Trade Payables
Current
475,089 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
1,216,883 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
186,057 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
680,973 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
2,559,002 GBP2023-12-31
0 GBP2022-12-31