64209 - Activities Of Other Holding Companies N.e.c.
Equity
2,542,306 GBP2023-12-31
4,788,142 GBP2021-12-31
Fixed Assets - Investments
3,930,097 GBP2023-12-31
3,930,097 GBP2022-12-31
Debtors
18 GBP2023-12-31
18 GBP2022-12-31
Equity
Called up share capital
118 GBP2023-12-31
118 GBP2022-12-31
113 GBP2021-12-31
Retained earnings (accumulated losses)
2,542,188 GBP2023-12-31
2,598,349 GBP2022-12-31
2,635,396 GBP2021-12-31
Profit/Loss
-20,161 GBP2023-01-01 ~ 2023-12-31
462,953 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
5 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
5 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
3,930,097 GBP2023-12-31
3,930,097 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
18 GBP2023-12-31
18 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
1,387,809 GBP2023-12-31
1,331,648 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
1,387,809 GBP2023-12-31
1,331,648 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
1,387,809 GBP2023-12-31
1,331,648 GBP2022-12-31