64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
33,258,860 GBP2020-12-31
33,258,860 GBP2019-12-31
Debtors
1,260,779 GBP2020-12-31
1,262,109 GBP2019-12-31
Net Current Assets/Liabilities
75,226 GBP2020-12-31
814,356 GBP2019-12-31
Total Assets Less Current Liabilities
33,334,086 GBP2020-12-31
34,073,216 GBP2019-12-31
Net Assets/Liabilities
-5,925,071 GBP2020-12-31
-2,549,114 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Profit/Loss
-3,375,957 GBP2020-01-01 ~ 2020-12-31
-2,549,115 GBP2018-07-11 ~ 2019-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2018-07-11 ~ 2019-12-31
Issue of Equity Instruments
1 GBP2018-07-11 ~ 2019-12-31
Equity
-5,925,071 GBP2020-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02018-07-11 ~ 2019-12-31
Wages/Salaries
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2018-07-11 ~ 2019-12-31
Social Security Costs
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2018-07-11 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2018-07-11 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2018-07-11 ~ 2019-12-31
Investments in Subsidiaries
33,258,860 GBP2020-12-31
33,258,860 GBP2019-12-31
Amounts invested in assets
33,258,860 GBP2020-12-31
33,258,860 GBP2019-12-31
Finished Goods/Goods for Resale
0 GBP2020-12-31
0 GBP2019-12-31
Trade Debtors/Trade Receivables
0 GBP2020-12-31
0 GBP2019-12-31
Amount of corporation tax that is recoverable
0 GBP2020-12-31
0 GBP2019-12-31
Other Debtors
Current
0 GBP2020-12-31
0 GBP2019-12-31
Prepayments/Accrued Income
Current
391 GBP2020-12-31
328 GBP2019-12-31
Trade Creditors/Trade Payables
Current
0 GBP2020-12-31
0 GBP2019-12-31
Amounts owed to group undertakings
Current
27,600 GBP2020-12-31
0 GBP2019-12-31
Corporation Tax Payable
Current
0 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Current
1,139,953 GBP2020-12-31
429,753 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
18,000 GBP2020-12-31
18,000 GBP2019-12-31
Creditors
Current
1,185,553 GBP2020-12-31
447,753 GBP2019-12-31
Other Remaining Borrowings
Non-current
14,192,092 GBP2020-12-31
14,192,092 GBP2019-12-31
Bank Borrowings
0 GBP2020-12-31
0 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
14,192,092 GBP2020-12-31
14,192,092 GBP2019-12-31