64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Fixed Assets - Investments
400 GBP2022-12-31
Fixed Assets
400 GBP2022-12-31
Debtors
Current
1,091,701 GBP2022-12-31
77,679 GBP2021-12-31
Cash at bank and in hand
25,679 GBP2022-12-31
39,396 GBP2021-12-31
Current Assets
1,117,380 GBP2022-12-31
117,075 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-1,149,713 GBP2022-12-31
-126,868 GBP2021-12-31
Net Current Assets/Liabilities
-32,333 GBP2022-12-31
-9,793 GBP2021-12-31
Total Assets Less Current Liabilities
-31,933 GBP2022-12-31
-9,793 GBP2021-12-31
Net Assets/Liabilities
-31,933 GBP2022-12-31
-9,793 GBP2021-12-31
Equity
Called up share capital
300 GBP2022-12-31
100 GBP2021-12-31
100 GBP2021-01-01
Retained earnings (accumulated losses)
-32,233 GBP2022-12-31
-9,893 GBP2021-12-31
-7,452 GBP2021-01-01
Equity
-31,933 GBP2022-12-31
-9,793 GBP2021-12-31
-7,352 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
-22,340 GBP2022-01-01 ~ 2022-12-31
-2,441 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-22,340 GBP2022-01-01 ~ 2022-12-31
-2,441 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-22,340 GBP2022-01-01 ~ 2022-12-31
-2,441 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-22,340 GBP2022-01-01 ~ 2022-12-31
-2,441 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
200 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
200 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
200 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
200 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
1,091,041 GBP2022-12-31
77,679 GBP2021-12-31
Prepayments/Accrued Income
Current
660 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,610 GBP2022-12-31
753 GBP2021-12-31
Other Creditors
Current
1,141,603 GBP2022-12-31
125,015 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2022-12-31
1,100 GBP2021-12-31
Creditors
Current
1,149,713 GBP2022-12-31
126,868 GBP2021-12-31