64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-3,663 GBP2023-01-01 ~ 2023-12-31
-2,350 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,663 GBP2023-01-01 ~ 2023-12-31
-2,350 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-3,663 GBP2023-01-01 ~ 2023-12-31
-2,350 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Debtors
21,407,939 GBP2023-12-31
389,258 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-21,413,952 GBP2023-12-31
-391,608 GBP2022-12-31
Net Current Assets/Liabilities
-6,013 GBP2023-12-31
-2,350 GBP2022-12-31
Total Assets Less Current Liabilities
-6,012 GBP2023-12-31
-2,349 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-6,013 GBP2023-12-31
-2,350 GBP2022-12-31
0 GBP2021-12-31
Equity
-6,012 GBP2023-12-31
-2,349 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,663 GBP2023-01-01 ~ 2023-12-31
-2,350 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
2,750 GBP2023-01-01 ~ 2023-12-31
1,750 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
21,407,938 GBP2023-12-31
389,257 GBP2022-12-31
Other Debtors
Current
1 GBP2023-12-31
1 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
21,407,939 GBP2023-12-31
389,258 GBP2022-12-31
Trade Creditors/Trade Payables
Current
720 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
21,410,052 GBP2023-12-31
389,258 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,180 GBP2023-12-31
2,350 GBP2022-12-31
Creditors
Current
21,413,952 GBP2023-12-31
391,608 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31