64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
306 GBP2020-12-31
Fixed Assets - Investments
2 GBP2022-06-30
2 GBP2020-12-31
Fixed Assets
2 GBP2022-06-30
308 GBP2020-12-31
Debtors
49 GBP2022-06-30
24,047 GBP2020-12-31
Cash at bank and in hand
20,729 GBP2022-06-30
1,617 GBP2020-12-31
Current Assets
20,778 GBP2022-06-30
25,664 GBP2020-12-31
Net Current Assets/Liabilities
13,092 GBP2022-06-30
14,662 GBP2020-12-31
Total Assets Less Current Liabilities
13,094 GBP2022-06-30
14,970 GBP2020-12-31
Net Assets/Liabilities
13,094 GBP2022-06-30
14,970 GBP2020-12-31
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2020-12-31
Retained earnings (accumulated losses)
13,092 GBP2022-06-30
14,968 GBP2021-01-01
14,968 GBP2020-12-31
7,169 GBP2020-01-01
Equity
13,094 GBP2022-06-30
14,970 GBP2020-12-31
Called up share capital
2 GBP2022-06-30
2 GBP2021-01-01
2 GBP2020-12-31
2 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,876 GBP2021-01-01 ~ 2022-06-30
7,799 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,876 GBP2021-01-01 ~ 2022-06-30
7,799 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-06-30
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
572 GBP2022-06-30
638 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
572 GBP2022-06-30
638 GBP2020-12-31
Property, Plant & Equipment - Disposals
Computers
572 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
572 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
572 GBP2022-06-30
332 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
572 GBP2022-06-30
332 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
240 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
306 GBP2020-12-31
Amounts invested in assets
Cost valuation, Non-current
2 GBP2020-12-31
Other Investments Other Than Loans
Non-current
2 GBP2022-06-30
Amounts invested in assets
Non-current
2 GBP2022-06-30
Other Debtors
Amounts falling due within one year
23,998 GBP2020-12-31
Debtors
Amounts falling due within one year
49 GBP2022-06-30
24,047 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
3,562 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2022-06-30
2,940 GBP2020-12-31
Other Creditors
Amounts falling due within one year
6,846 GBP2022-06-30
4,500 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2021-01-01 ~ 2022-06-30