66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Administrative Expenses
-52,157 GBP2023-01-01 ~ 2023-12-31
-214,615 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-52,157 GBP2023-01-01 ~ 2023-12-31
-214,615 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-52,157 GBP2023-01-01 ~ 2023-12-31
-214,615 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
175,081,227 GBP2023-12-31
175,081,227 GBP2022-12-31
Debtors
37,824 GBP2023-12-31
65,251 GBP2022-12-31
Cash at bank and in hand
20,294 GBP2023-12-31
19,630 GBP2022-12-31
Current Assets
58,118 GBP2023-12-31
84,881 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-998,516 GBP2023-12-31
-973,122 GBP2022-12-31
Net Current Assets/Liabilities
-940,398 GBP2023-12-31
-888,241 GBP2022-12-31
Total Assets Less Current Liabilities
174,140,829 GBP2023-12-31
174,192,986 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Share premium
173,898,540 GBP2023-12-31
173,898,540 GBP2022-12-31
173,898,540 GBP2021-12-31
Other miscellaneous reserve
1,192,502 GBP2023-12-31
1,192,502 GBP2022-12-31
Retained earnings (accumulated losses)
-960,213 GBP2023-12-31
-908,056 GBP2022-12-31
-693,441 GBP2021-12-31
Equity
174,140,829 GBP2023-12-31
174,192,986 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-52,157 GBP2023-01-01 ~ 2023-12-31
-214,615 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Investments in group undertakings and participating interests
175,081,227 GBP2023-12-31
175,081,227 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
37,674 GBP2023-12-31
65,102 GBP2022-12-31
Prepayments/Accrued Income
Current
150 GBP2023-12-31
149 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
37,824 GBP2023-12-31
65,251 GBP2022-12-31
Amounts owed to group undertakings
Current
867,172 GBP2023-12-31
840,797 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
131,344 GBP2023-12-31
132,325 GBP2022-12-31
Creditors
Current
998,516 GBP2023-12-31
973,122 GBP2022-12-31