64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
6,731,299 GBP2023-12-31
6,731,299 GBP2022-12-31
Fixed Assets
6,731,299 GBP2023-12-31
6,731,299 GBP2022-12-31
Debtors
598,327 GBP2023-12-31
598,327 GBP2022-12-31
Cash at bank and in hand
10 GBP2023-12-31
10 GBP2022-12-31
Current Assets
598,337 GBP2023-12-31
598,337 GBP2022-12-31
Creditors
Current
9,735,861 GBP2023-12-31
9,733,111 GBP2022-12-31
Net Current Assets/Liabilities
-9,137,524 GBP2023-12-31
-9,134,774 GBP2022-12-31
Total Assets Less Current Liabilities
-2,406,225 GBP2023-12-31
-2,403,475 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
10 GBP2021-12-31
Retained earnings (accumulated losses)
-2,406,235 GBP2023-12-31
-2,403,485 GBP2022-12-31
-1,845,928 GBP2021-12-31
Equity
-2,406,225 GBP2023-12-31
-2,403,475 GBP2022-12-31
-1,845,918 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,750 GBP2023-01-01 ~ 2023-12-31
-557,557 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-2,750 GBP2023-01-01 ~ 2023-12-31
-557,557 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
732023-01-01 ~ 2023-12-31
562022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
6,731,299 GBP2022-12-31
Investments in Group Undertakings
6,731,299 GBP2023-12-31
6,731,299 GBP2022-12-31
Other Debtors
Current
598,327 GBP2023-12-31
598,327 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
598,327 GBP2023-12-31
598,327 GBP2022-12-31
Amounts owed to group undertakings
Current
9,732,861 GBP2023-12-31
9,730,111 GBP2022-12-31
Accrued Liabilities
Current
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,750 GBP2023-01-01 ~ 2023-12-31