64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
26,044 GBP2022-12-31
13,054 GBP2021-12-31
Fixed Assets - Investments
9,934,463 GBP2022-12-31
5,776,863 GBP2021-12-31
Fixed Assets
10,287,074 GBP2022-12-31
5,827,694 GBP2021-12-31
Debtors
Current
1,086,291 GBP2022-12-31
1,086,301 GBP2021-12-31
Cash at bank and in hand
8,273 GBP2022-12-31
4,737 GBP2021-12-31
Current Assets
1,094,564 GBP2022-12-31
1,091,038 GBP2021-12-31
Net Current Assets/Liabilities
317,074 GBP2022-12-31
324,442 GBP2021-12-31
Net Assets/Liabilities
10,604,148 GBP2022-12-31
6,152,136 GBP2021-12-31
Equity
Called up share capital
217,800 GBP2022-12-31
217,800 GBP2021-12-31
217,800 GBP2020-12-30
Share premium
1,781,070 GBP2022-12-31
1,781,070 GBP2021-12-31
1,781,070 GBP2020-12-30
Retained earnings (accumulated losses)
8,605,278 GBP2022-12-31
4,153,266 GBP2021-12-31
3,546,741 GBP2020-12-30
Equity
10,604,148 GBP2022-12-31
6,152,136 GBP2021-12-31
5,545,611 GBP2020-12-30
Profit/Loss
Retained earnings (accumulated losses)
4,452,012 GBP2022-01-01 ~ 2022-12-31
606,525 GBP2020-12-31 ~ 2021-12-31
Profit/Loss
4,452,012 GBP2022-01-01 ~ 2022-12-31
606,525 GBP2020-12-31 ~ 2021-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
26,044 GBP2022-12-31
13,054 GBP2021-12-31
Intangible Assets - Gross Cost
26,044 GBP2022-12-31
13,054 GBP2021-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
26,044 GBP2022-12-31
13,054 GBP2021-12-31
Investments in Subsidiaries
8,248,451 GBP2022-12-31
4,295,540 GBP2021-12-31
Investments in group undertakings and participating interests
9,934,463 GBP2022-12-31
5,776,863 GBP2021-12-31
Investments in Subsidiaries
Cost valuation
8,248,451 GBP2022-12-31
4,295,540 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
1,086,291 GBP2022-12-31
1,086,301 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
1,086,291 GBP2022-12-31
1,086,301 GBP2021-12-31