64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Fixed Assets - Investments
6,999,998 GBP2023-12-31
6,999,998 GBP2022-12-31
Fixed Assets
6,999,998 GBP2023-12-31
6,999,998 GBP2022-12-31
Debtors
Current
1 GBP2023-12-31
1 GBP2022-12-31
Current Assets
1 GBP2023-12-31
1 GBP2022-12-31
Net Current Assets/Liabilities
-7,786,986 GBP2023-12-31
-272,218 GBP2022-12-31
Total Assets Less Current Liabilities
-786,988 GBP2023-12-31
6,727,780 GBP2022-12-31
Net Assets/Liabilities
-786,988 GBP2023-12-31
-339,065 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2022-01-01
Share premium
1,999,997 GBP2023-12-31
1,999,997 GBP2022-12-31
1,999,997 GBP2022-01-01
Retained earnings (accumulated losses)
-2,786,987 GBP2023-12-31
-2,339,064 GBP2022-12-31
-1,624,404 GBP2022-01-01
Equity
-786,988 GBP2023-12-31
-339,065 GBP2022-12-31
375,595 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-447,923 GBP2023-01-01 ~ 2023-12-31
-714,660 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-447,923 GBP2023-01-01 ~ 2023-12-31
-714,660 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-447,923 GBP2023-01-01 ~ 2023-12-31
-714,660 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-447,923 GBP2023-01-01 ~ 2023-12-31
-714,660 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
447,923 GBP2023-01-01 ~ 2023-12-31
714,660 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-447,923 GBP2023-01-01 ~ 2023-12-31
-714,660 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-85,105 GBP2023-01-01 ~ 2023-12-31
-135,785 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
6,999,998 GBP2023-12-31
6,999,998 GBP2022-12-31
Other Debtors
Current
1 GBP2023-12-31
1 GBP2022-12-31
Amounts owed to group undertakings
Current
7,786,987 GBP2023-12-31
272,219 GBP2022-12-31
Other Remaining Borrowings
Non-current
4,800,000 GBP2022-12-31
Creditors
Non-current
7,066,845 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31