64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
15,878 GBP2023-12-31
22,494 GBP2022-12-31
Fixed Assets - Investments
600,100 GBP2023-12-31
600,100 GBP2022-12-31
Fixed Assets
615,979 GBP2023-12-31
622,595 GBP2022-12-31
Cash at bank and in hand
98 GBP2023-12-31
100 GBP2022-12-31
Creditors
Amounts falling due within one year
426,101 GBP2023-12-31
524,220 GBP2022-12-31
Net Current Assets/Liabilities
426,003 GBP2023-12-31
524,120 GBP2022-12-31
Total Assets Less Current Liabilities
189,976 GBP2023-12-31
98,475 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
189,776 GBP2023-12-31
98,275 GBP2022-12-31
Equity
189,976 GBP2023-12-31
98,475 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,170 GBP2023-12-31
22,494 GBP2022-12-31
Property, Plant & Equipment - Disposals
-1,324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,292 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
600,100 GBP2023-12-31
Non-current
600,100 GBP2023-12-31
600,100 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
19,595 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,316 GBP2023-12-31
4,546 GBP2022-12-31
Other Creditors
Amounts falling due within one year
395,785 GBP2023-12-31
500,079 GBP2022-12-31