64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02021-01-01 ~ 2021-12-31
Profit/Loss
4,841 GBP2021-01-01 ~ 2021-12-31
2,315 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
4,725 GBP2021-01-01 ~ 2021-12-31
2,176 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-4,725 GBP2021-01-01 ~ 2021-12-31
-2,176 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
116 GBP2021-01-01 ~ 2021-12-31
139 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,841 GBP2021-01-01 ~ 2021-12-31
-2,315 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-4,841 GBP2021-01-01 ~ 2021-12-31
-2,315 GBP2020-01-01 ~ 2020-12-31
Debtors
293 GBP2021-12-31
279 GBP2020-12-31
Cash at bank and in hand
3,810 GBP2021-12-31
2,534 GBP2020-12-31
Current Assets
4,103 GBP2021-12-31
2,813 GBP2020-12-31
Net Current Assets/Liabilities
167 GBP2021-12-31
-3,992 GBP2020-12-31
Total Assets Less Current Liabilities
167 GBP2021-12-31
-3,992 GBP2020-12-31
Net Assets/Liabilities
167 GBP2021-12-31
-3,992 GBP2020-12-31
Equity
Called up share capital
9,001 GBP2021-12-31
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-8,834 GBP2021-12-31
-3,993 GBP2020-12-31
-1,678 GBP2019-12-31
Equity
167 GBP2021-12-31
-3,992 GBP2020-12-31
Restated amount
-3,992 GBP2020-12-31
-1,677 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,841 GBP2021-01-01 ~ 2021-12-31
-2,315 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,841 GBP2021-01-01 ~ 2021-12-31
-2,315 GBP2020-01-01 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
9,000 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
9,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
9,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
9,000 GBP2021-01-01 ~ 2021-12-31
Other Debtors
293 GBP2021-12-31
279 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,185 GBP2020-12-31
Other Creditors
Amounts falling due within one year
3,936 GBP2021-12-31
1,620 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,001 shares2021-12-31
1 shares2020-12-31