64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
530 GBP2023-12-31
895 GBP2022-12-31
Fixed Assets - Investments
10,603,244 GBP2023-12-31
10,562,744 GBP2022-12-31
Fixed Assets
10,603,774 GBP2023-12-31
10,563,639 GBP2022-12-31
Debtors
768 GBP2023-12-31
83,716 GBP2022-12-31
Cash at bank and in hand
2,183 GBP2023-12-31
46,339 GBP2022-12-31
Current Assets
2,951 GBP2023-12-31
130,055 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,200 GBP2023-12-31
-102,200 GBP2022-12-31
Net Current Assets/Liabilities
1,751 GBP2023-12-31
27,855 GBP2022-12-31
Total Assets Less Current Liabilities
10,605,525 GBP2023-12-31
10,591,494 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,013,313 GBP2023-12-31
-13,894,450 GBP2022-12-31
Net Assets/Liabilities
-4,407,788 GBP2023-12-31
-3,302,956 GBP2022-12-31
Equity
Called up share capital
55 GBP2023-12-31
55 GBP2022-12-31
Retained earnings (accumulated losses)
-4,407,843 GBP2023-12-31
-3,303,011 GBP2022-12-31
Equity
-4,407,788 GBP2023-12-31
-3,302,956 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-05-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,108 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
578 GBP2023-12-31
213 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
365 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
530 GBP2023-12-31
895 GBP2022-12-31
Investments in group undertakings and participating interests
2,329,630 GBP2023-12-31
2,329,630 GBP2022-12-31
Other Investments Other Than Loans
8,273,614 GBP2023-12-31
8,233,114 GBP2022-12-31
Amounts invested in assets
Non-current
10,603,244 GBP2023-12-31
10,562,744 GBP2022-12-31
Amounts Owed By Related Parties
768 GBP2023-12-31
Current
541 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
83,175 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
768 GBP2023-12-31
83,716 GBP2022-12-31
Other Creditors
Current
1,200 GBP2023-12-31
102,200 GBP2022-12-31
Non-current
15,013,313 GBP2023-12-31
13,894,450 GBP2022-12-31