64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
3,195,272 GBP2023-12-31
3,236,707 GBP2022-12-31
Debtors
11,059 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
4,366 GBP2023-12-31
0 GBP2022-12-31
Current Assets
15,425 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
102,949 GBP2023-12-31
225,302 GBP2022-12-31
Equity
Called up share capital
10,013 GBP2023-12-31
10,003 GBP2022-12-31
10,000 GBP2021-12-31
Share premium
394,371 GBP2023-12-31
492 GBP2022-12-31
0 GBP2021-12-31
Other miscellaneous reserve
0 GBP2023-12-31
393,889 GBP2022-12-31
Retained earnings (accumulated losses)
-301,435 GBP2023-12-31
Profit/Loss
-122,353 GBP2023-01-01 ~ 2023-12-31
-53,658 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
10 GBP2023-01-01 ~ 2023-12-31
3 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
393,889 GBP2023-01-01 ~ 2023-12-31
495 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
3,195,272 GBP2023-12-31
3,236,707 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Current
65,302 GBP2023-12-31
65,210 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
70,815 GBP2023-12-31
460,250 GBP2022-12-31
Creditors
Current
901,999 GBP2023-12-31
824,388 GBP2022-12-31
Other Remaining Borrowings
Non-current
2,200,000 GBP2023-12-31
2,200,000 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
65,302 GBP2023-12-31
65,210 GBP2022-12-31
Non-current, Amounts falling due after one year
2,200,000 GBP2023-12-31
2,200,000 GBP2022-12-31