64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-3,000 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-132,000 GBP2021-01-01 ~ 2021-12-31
-1,000 GBP2020-08-18 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-26,000 GBP2021-01-01 ~ 2021-12-31
-7,000 GBP2020-08-18 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-158,000 GBP2021-01-01 ~ 2021-12-31
-7,000 GBP2020-08-18 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-08-18 ~ 2020-12-31
Profit/Loss
-158,000 GBP2021-01-01 ~ 2021-12-31
-7,000 GBP2020-08-18 ~ 2020-12-31
Fixed Assets - Investments
478,000 GBP2021-12-31
578,000 GBP2020-12-31
Debtors
310,000 GBP2021-12-31
316,000 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-28,000 GBP2021-12-31
-3,000 GBP2020-12-31
Net Current Assets/Liabilities
282,000 GBP2021-12-31
314,000 GBP2020-12-31
Total Assets Less Current Liabilities
760,000 GBP2021-12-31
892,000 GBP2020-12-31
Net Assets/Liabilities
424,000 GBP2021-12-31
552,000 GBP2020-12-31
Equity
Called up share capital
0 GBP2021-12-31
0 GBP2020-12-31
0 GBP2020-08-17
Share premium
589,000 GBP2021-12-31
559,000 GBP2020-12-31
0 GBP2020-08-17
Capital redemption reserve
1,000 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
-166,000 GBP2021-12-31
-7,000 GBP2020-12-31
0 GBP2020-08-17
Equity
424,000 GBP2021-12-31
552,000 GBP2020-12-31
0 GBP2020-08-17
Profit/Loss
Retained earnings (accumulated losses)
-158,000 GBP2021-01-01 ~ 2021-12-31
-7,000 GBP2020-08-18 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-08-18 ~ 2020-12-31
Issue of Equity Instruments
30,000 GBP2021-01-01 ~ 2021-12-31
559,000 GBP2020-08-18 ~ 2020-12-31
Amounts Owed by Group Undertakings
Current
310,000 GBP2021-12-31
316,000 GBP2020-12-31
Prepayments/Accrued Income
Current
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
310,000 GBP2021-12-31
316,000 GBP2020-12-31
Amounts owed to group undertakings
Current
28,000 GBP2021-12-31
3,000 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2021-12-31
0 GBP2020-12-31
Creditors
Current
28,000 GBP2021-12-31
3,000 GBP2020-12-31
Equity
Called up share capital
0 GBP2021-12-31
0 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31