64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
2,467 GBP2023-12-31
4,317 GBP2022-12-31
Investment Property
400,000 GBP2023-12-31
400,000 GBP2022-12-31
Fixed Assets - Investments
5,776,652 GBP2023-12-31
5,435,102 GBP2022-12-31
Fixed Assets
6,179,119 GBP2023-12-31
5,839,419 GBP2022-12-31
Debtors
100 GBP2023-12-31
100 GBP2022-12-31
Cash at bank and in hand
1,580,841 GBP2023-12-31
1,885,035 GBP2022-12-31
Current Assets
1,580,941 GBP2023-12-31
1,885,135 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-267,314 GBP2023-12-31
-2,763 GBP2022-12-31
Net Current Assets/Liabilities
1,313,627 GBP2023-12-31
1,882,372 GBP2022-12-31
Total Assets Less Current Liabilities
7,492,746 GBP2023-12-31
7,721,791 GBP2022-12-31
Net Assets/Liabilities
7,492,129 GBP2023-12-31
7,720,712 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Other miscellaneous reserve
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
7,491,029 GBP2023-12-31
7,719,612 GBP2022-12-31
6,971,859 GBP2021-12-31
Equity
7,492,129 GBP2023-12-31
7,720,712 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
771,417 GBP2023-01-01 ~ 2023-12-31
1,747,753 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
771,417 GBP2023-01-01 ~ 2023-12-31
1,747,753 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
400,000 GBP2022-12-31
Investments in group undertakings and participating interests
1,100 GBP2023-12-31
1,100 GBP2022-12-31
Other Investments Other Than Loans
5,775,552 GBP2023-12-31
5,434,002 GBP2022-12-31
Amounts invested in assets
Non-current
5,776,652 GBP2023-12-31
5,435,102 GBP2022-12-31
Other Debtors
Current
100 GBP2023-12-31
100 GBP2022-12-31
Amounts owed to group undertakings
Current
3,432 GBP2023-12-31
2,763 GBP2022-12-31
Corporation Tax Payable
Current
83,882 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
180,000 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
267,314 GBP2023-12-31
2,763 GBP2022-12-31