64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-6,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,000 GBP2023-01-01 ~ 2023-12-31
67,000 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-11,000 GBP2023-01-01 ~ 2023-12-31
67,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
14,279,000 GBP2023-12-31
14,279,000 GBP2022-12-31
Debtors
3,000 GBP2023-12-31
4,000 GBP2022-12-31
Cash at bank and in hand
1,000 GBP2023-12-31
2,000 GBP2022-12-31
Current Assets
4,000 GBP2023-12-31
6,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-25,000 GBP2023-12-31
-16,000 GBP2022-12-31
Net Current Assets/Liabilities
-21,000 GBP2023-12-31
-10,000 GBP2022-12-31
Total Assets Less Current Liabilities
14,258,000 GBP2023-12-31
14,269,000 GBP2022-12-31
Equity
Called up share capital
14,208,000 GBP2023-12-31
14,208,000 GBP2022-12-31
14,208,000 GBP2021-12-31
Retained earnings (accumulated losses)
50,000 GBP2023-12-31
61,000 GBP2022-12-31
-6,000 GBP2021-12-31
Equity
14,258,000 GBP2023-12-31
14,269,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-11,000 GBP2023-01-01 ~ 2023-12-31
67,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
5,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,000 GBP2023-12-31
4,000 GBP2022-12-31
Amounts owed to group undertakings
Current
20,000 GBP2023-12-31
16,000 GBP2022-12-31
Other Creditors
Current
5,000 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
25,000 GBP2023-12-31
16,000 GBP2022-12-31