64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
15,999 GBP2023-12-31
Fixed Assets - Investments
10,230,016 GBP2023-12-31
10,230,016 GBP2022-12-31
Fixed Assets
10,246,015 GBP2023-12-31
10,230,016 GBP2022-12-31
Debtors
Current
7,878,505 GBP2023-12-31
6,814,133 GBP2022-12-31
Cash at bank and in hand
15,162 GBP2023-12-31
446,921 GBP2022-12-31
Current Assets
7,893,667 GBP2023-12-31
7,261,054 GBP2022-12-31
Net Current Assets/Liabilities
-992,716 GBP2023-12-31
-861,410 GBP2022-12-31
Net Assets/Liabilities
9,253,299 GBP2023-12-31
9,368,606 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,060 GBP2023-12-31
Furniture and fittings
2,375 GBP2023-12-31
Office equipment
11,187 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,622 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
677 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
238 GBP2023-01-01 ~ 2023-12-31
Office equipment
708 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,623 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
677 GBP2023-12-31
Furniture and fittings
238 GBP2023-12-31
Office equipment
708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,623 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
3,383 GBP2023-12-31
Furniture and fittings
2,137 GBP2023-12-31
Office equipment
10,479 GBP2023-12-31
Investments in Subsidiaries
10,230,016 GBP2023-12-31
10,230,016 GBP2022-12-31
Cost valuation
10,230,016 GBP2023-12-31
10,230,016 GBP2022-12-31
Amounts Owed By Related Parties
7,842,334 GBP2023-12-31
6,784,406 GBP2022-12-31
Other Debtors
29,474 GBP2023-12-31
19,815 GBP2022-12-31
Prepayments
6,697 GBP2023-12-31
9,912 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,878,505 GBP2023-12-31
6,814,133 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.102023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-12-31
20 shares2022-12-31