64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32021-01-01 ~ 2021-12-31
32019-07-31 ~ 2020-12-31
Administrative Expenses
-175,566 GBP2021-01-01 ~ 2021-12-31
-136,225 GBP2019-07-31 ~ 2020-12-31
Operating Profit/Loss
-175,566 GBP2021-01-01 ~ 2021-12-31
-71,324 GBP2019-07-31 ~ 2020-12-31
Profit/Loss
-175,566 GBP2021-01-01 ~ 2021-12-31
-71,324 GBP2019-07-31 ~ 2020-12-31
Comprehensive Income/Expense
-175,566 GBP2021-01-01 ~ 2021-12-31
-71,324 GBP2019-07-31 ~ 2020-12-31
Fixed Assets - Investments
7,735,281 GBP2021-12-31
6,809,000 GBP2020-12-31
Fixed Assets
7,735,281 GBP2021-12-31
6,809,000 GBP2020-12-31
Cash at bank and in hand
24,640 GBP2021-12-31
64,901 GBP2020-12-31
Current Assets
24,640 GBP2021-12-31
64,901 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-6,887,567 GBP2021-12-31
-5,945,225 GBP2020-12-31
Net Current Assets/Liabilities
-6,862,927 GBP2021-12-31
-5,880,324 GBP2020-12-31
Total Assets Less Current Liabilities
872,354 GBP2021-12-31
928,676 GBP2020-12-31
Net Assets/Liabilities
753,110 GBP2021-12-31
928,676 GBP2020-12-31
Equity
Called up share capital
1,000,000 GBP2021-12-31
1,000,000 GBP2020-12-31
Retained earnings (accumulated losses)
-246,890 GBP2021-12-31
-71,324 GBP2020-12-31
Equity
753,110 GBP2021-12-31
928,676 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-175,566 GBP2021-01-01 ~ 2021-12-31
-71,324 GBP2019-07-31 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-175,566 GBP2021-01-01 ~ 2021-12-31
-71,324 GBP2019-07-31 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
1,000,000 GBP2019-07-31 ~ 2020-12-31
Issue of Equity Instruments
1,000,000 GBP2019-07-31 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,000,000 GBP2019-07-31 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
1,000,000 GBP2019-07-31 ~ 2020-12-31
Audit Fees/Expenses
3,800 GBP2021-01-01 ~ 2021-12-31
3,500 GBP2019-07-31 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-175,566 GBP2021-01-01 ~ 2021-12-31
-71,324 GBP2019-07-31 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
-33,358 GBP2021-01-01 ~ 2021-12-31
-13,552 GBP2019-07-31 ~ 2020-12-31
Amounts owed to group undertakings
Current
6,879,512 GBP2021-12-31
5,945,225 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
8,055 GBP2021-12-31
Creditors
Current
6,887,567 GBP2021-12-31
5,945,225 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2021-12-31
1,000,000 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1.002021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000,000 GBP2021-01-01 ~ 2021-12-31
1,000,000 GBP2019-07-31 ~ 2020-12-31