64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,551 GBP2022-12-31
Fixed Assets - Investments
135,838 GBP2023-12-31
135,838 GBP2022-12-31
Fixed Assets
135,838 GBP2023-12-31
137,389 GBP2022-12-31
Debtors
67,730 GBP2023-12-31
45,009 GBP2022-12-31
Cash at bank and in hand
208 GBP2022-12-31
Current Assets
67,730 GBP2023-12-31
45,217 GBP2022-12-31
Creditors
Current
18,599,543 GBP2023-12-31
18,940,219 GBP2022-12-31
Net Current Assets/Liabilities
-18,531,813 GBP2023-12-31
-18,895,002 GBP2022-12-31
Total Assets Less Current Liabilities
-18,395,975 GBP2023-12-31
-18,757,613 GBP2022-12-31
Creditors
Non-current
17,974,100 GBP2023-12-31
17,603,075 GBP2022-12-31
Net Assets/Liabilities
-36,370,075 GBP2023-12-31
-36,360,688 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-36,370,175 GBP2023-12-31
-36,360,788 GBP2022-12-31
Equity
-36,370,075 GBP2023-12-31
-36,360,688 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,655 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,655 GBP2023-12-31
3,104 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,551 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,551 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
135,838 GBP2022-12-31
Investments in Group Undertakings
135,838 GBP2023-12-31
135,838 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
67,610 GBP2023-12-31
44,769 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
120 GBP2023-12-31
240 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
67,730 GBP2023-12-31
45,009 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
67 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,880 GBP2023-12-31
720 GBP2022-12-31
Amounts owed to group undertakings
Current
18,530,502 GBP2023-12-31
18,888,405 GBP2022-12-31
Other Creditors
Current
66,094 GBP2023-12-31
51,094 GBP2022-12-31
Amounts owed to group undertakings
Non-current
17,974,100 GBP2023-12-31
17,603,075 GBP2022-12-31