64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-2,071 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
-52,361 GBP2020-01-01 ~ 2020-12-31
-17,751 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-54,432 GBP2020-01-01 ~ 2020-12-31
-17,751 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-54,432 GBP2020-01-01 ~ 2020-12-31
-17,751 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
-54,432 GBP2020-01-01 ~ 2020-12-31
-17,751 GBP2019-01-01 ~ 2019-12-31
Fixed Assets - Investments
15,189,190 GBP2020-12-31
14,627,030 GBP2019-12-31
Debtors
407,408 GBP2020-12-31
0 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-10,251,035 GBP2020-12-31
-9,841,556 GBP2019-12-31
Net Current Assets/Liabilities
-9,843,627 GBP2020-12-31
-9,841,556 GBP2019-12-31
Total Assets Less Current Liabilities
5,345,563 GBP2020-12-31
4,785,474 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-3,225,344 GBP2020-12-31
-2,610,823 GBP2019-12-31
Net Assets/Liabilities
2,120,219 GBP2020-12-31
2,174,651 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
1 GBP2018-12-31
Other miscellaneous reserve
2,250,000 GBP2020-12-31
2,250,000 GBP2019-12-31
2,250,000 GBP2018-12-31
Retained earnings (accumulated losses)
-129,782 GBP2020-12-31
-75,350 GBP2019-12-31
-57,599 GBP2018-12-31
Equity
2,120,219 GBP2020-12-31
2,174,651 GBP2019-12-31
2,192,402 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-54,432 GBP2020-01-01 ~ 2020-12-31
-17,751 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
2,070 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
Amounts Owed by Group Undertakings
Current
407,408 GBP2020-12-31
0 GBP2019-12-31
Amounts owed to group undertakings
Current
10,250,285 GBP2020-12-31
9,841,556 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
750 GBP2020-12-31
0 GBP2019-12-31
Creditors
Current
10,251,035 GBP2020-12-31
9,841,556 GBP2019-12-31