64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
8,777,355 GBP2023-12-31
8,777,255 GBP2022-12-31
Debtors
0 GBP2023-12-31
3,759,594 GBP2022-12-31
Equity
Called up share capital
492 GBP2023-12-31
492 GBP2022-12-31
492 GBP2021-12-31
Capital redemption reserve
16 GBP2023-12-31
16 GBP2022-12-31
16 GBP2021-12-31
Other miscellaneous reserve
4,436,099 GBP2023-12-31
4,436,099 GBP2022-12-31
Retained earnings (accumulated losses)
3,100,242 GBP2023-12-31
5,600,242 GBP2022-12-31
3,113,325 GBP2021-12-31
Profit/Loss
975,000 GBP2023-01-01 ~ 2023-12-31
5,696,917 GBP2022-01-01 ~ 2022-12-31
Equity
7,536,849 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
Intangible Assets
Net goodwill
3,210,000 GBP2022-12-31
Investments in Subsidiaries
8,777,355 GBP2023-12-31
8,777,255 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
Other Debtors
Current
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
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
2,500,000 GBP2022-12-31
Creditors
Current
1,240,506 GBP2023-12-31
2,500,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
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
Bank Overdrafts
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