64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
542 GBP2021-12-31
813 GBP2020-12-31
Fixed Assets - Investments
2,658,291 GBP2021-12-31
2,658,291 GBP2020-12-31
Fixed Assets
2,658,833 GBP2021-12-31
2,659,104 GBP2020-12-31
Debtors
Current
51,468 GBP2021-12-31
1,879 GBP2020-12-31
Cash at bank and in hand
148,430 GBP2021-12-31
328,372 GBP2020-12-31
Current Assets
199,898 GBP2021-12-31
330,251 GBP2020-12-31
Net Current Assets/Liabilities
172,348 GBP2021-12-31
292,816 GBP2020-12-31
Total Assets Less Current Liabilities
2,831,181 GBP2021-12-31
2,951,920 GBP2020-12-31
Net Assets/Liabilities
-433,481 GBP2021-12-31
-456,207 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,084 GBP2021-12-31
1,084 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,084 GBP2021-12-31
1,084 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
542 GBP2021-12-31
271 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
542 GBP2021-12-31
271 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
271 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
542 GBP2021-12-31
813 GBP2020-12-31
Investments in Subsidiaries
2,658,291 GBP2021-12-31
2,658,291 GBP2020-12-31
Cost valuation
2,658,291 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
48,000 GBP2021-12-31
Other Debtors
Current
3,468 GBP2021-12-31
1,879 GBP2020-12-31
Trade Creditors/Trade Payables
14,073 GBP2021-12-31
12,686 GBP2020-12-31
Taxation/Social Security Payable
9,304 GBP2021-12-31
9,777 GBP2020-12-31
Accrued Liabilities
4,000 GBP2021-12-31
4,000 GBP2020-12-31
Other Creditors
173 GBP2021-12-31
10,972 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-12-31
1 shares2020-12-31
Other Remaining Borrowings
Non-current
2,934,468 GBP2021-12-31
2,868,127 GBP2020-12-31
Director Remuneration
193,692 GBP2021-01-01 ~ 2021-12-31
250,000 GBP2020-01-01 ~ 2020-12-31