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
Fixed Assets - Investments
547,000 GBP2023-12-31
547,000 GBP2022-12-31
Debtors
Non-current
34,996,483 GBP2023-12-31
31,017,411 GBP2022-12-31
Current
10 GBP2023-12-31
10 GBP2022-12-31
Current Assets
34,996,493 GBP2023-12-31
31,017,421 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-36,506,177 GBP2023-12-31
-32,310,195 GBP2022-12-31
Net Current Assets/Liabilities
-1,509,684 GBP2023-12-31
-1,292,774 GBP2022-12-31
Total Assets Less Current Liabilities
-962,684 GBP2023-12-31
-745,774 GBP2022-12-31
Net Assets/Liabilities
-962,684 GBP2023-12-31
-745,774 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
10 GBP2022-01-01
Retained earnings (accumulated losses)
-962,694 GBP2023-12-31
-745,784 GBP2022-12-31
-667,592 GBP2022-01-01
Profit/Loss
-216,910 GBP2023-01-01 ~ 2023-12-31
-78,192 GBP2022-01-01 ~ 2022-12-31
Equity
-962,684 GBP2023-12-31
-745,774 GBP2022-12-31
-667,582 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-216,910 GBP2023-01-01 ~ 2023-12-31
-78,192 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-216,910 GBP2023-01-01 ~ 2023-12-31
-78,192 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-216,910 GBP2023-01-01 ~ 2023-12-31
-78,192 GBP2022-01-01 ~ 2022-12-31
Called-up share capital (not paid)
Current
10 GBP2023-12-31
10 GBP2022-12-31
Other Remaining Borrowings
Current
36,506,177 GBP2023-12-31
32,310,195 GBP2022-12-31
Creditors
Current
36,506,177 GBP2023-12-31
32,310,195 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
570 shares2023-12-31
570 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
430 shares2023-12-31
430 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31