64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
7,725 GBP2022-12-31
10,300 GBP2021-12-31
Fixed Assets - Investments
8,396 GBP2021-12-31
Fixed Assets
7,725 GBP2022-12-31
18,696 GBP2021-12-31
Debtors
Current
643,585 GBP2022-12-31
348,387 GBP2021-12-31
Cash at bank and in hand
11,393 GBP2022-12-31
30,978 GBP2021-12-31
Current Assets
654,978 GBP2022-12-31
379,365 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-252,031 GBP2022-12-31
-502,977 GBP2021-12-31
Net Current Assets/Liabilities
402,947 GBP2022-12-31
-123,612 GBP2021-12-31
Total Assets Less Current Liabilities
410,672 GBP2022-12-31
-104,916 GBP2021-12-31
Net Assets/Liabilities
386,412 GBP2022-12-31
-125,262 GBP2021-12-31
Equity
Called up share capital
200 GBP2022-12-31
200 GBP2021-12-31
200 GBP2020-12-31
Share premium
269,940 GBP2022-12-31
269,940 GBP2021-12-31
269,940 GBP2020-12-31
Retained earnings (accumulated losses)
116,272 GBP2022-12-31
-395,402 GBP2021-12-31
-31,215 GBP2020-12-31
Equity
386,412 GBP2022-12-31
-125,262 GBP2021-12-31
238,925 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
511,674 GBP2022-01-01 ~ 2022-12-31
-364,187 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
511,674 GBP2022-01-01 ~ 2022-12-31
-364,187 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
2,575 GBP2022-01-01 ~ 2022-12-31
1,088 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,388 GBP2022-12-31
11,388 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
11,388 GBP2022-12-31
11,388 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,663 GBP2022-12-31
1,088 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,663 GBP2022-12-31
1,088 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,575 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,575 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,725 GBP2022-12-31
10,300 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
170 shares2022-12-31
170 shares2021-12-31
Par Value of Share
Class 2 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2022-12-31
30 shares2021-12-31
Number of Shares Issued (Fully Paid)
200 shares2022-12-31
200 shares2021-12-31
Nominal value of allotted share capital
200 GBP2022-01-01 ~ 2022-12-31
200 GBP2021-01-01 ~ 2021-12-31