64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
7,000 GBP2023-01-01 ~ 2023-12-31
7,147 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-7,000 GBP2023-01-01 ~ 2023-12-31
-7,147 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
133 GBP2023-01-01 ~ 2023-12-31
17 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,867 GBP2023-01-01 ~ 2023-12-31
-7,130 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-6,867 GBP2023-01-01 ~ 2023-12-31
-7,130 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-6,867 GBP2023-01-01 ~ 2023-12-31
-7,130 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
26,334 GBP2023-12-31
26,334 GBP2022-12-31
Debtors
395 GBP2023-12-31
Cash at bank and in hand
3,107 GBP2023-12-31
3,133 GBP2022-12-31
Current Assets
3,502 GBP2023-12-31
3,133 GBP2022-12-31
Creditors
Current
52,096 GBP2023-12-31
44,860 GBP2022-12-31
Net Current Assets/Liabilities
-48,594 GBP2023-12-31
-41,727 GBP2022-12-31
Total Assets Less Current Liabilities
-22,260 GBP2023-12-31
-15,393 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-22,261 GBP2023-12-31
-15,394 GBP2022-12-31
-8,264 GBP2021-12-31
Equity
-22,260 GBP2023-12-31
-15,393 GBP2022-12-31
-8,263 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,867 GBP2023-01-01 ~ 2023-12-31
-7,130 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
3,900 GBP2023-01-01 ~ 2023-12-31
3,600 GBP2022-01-01 ~ 2022-12-31
Prepayments
Current
395 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,804 GBP2023-12-31
2,387 GBP2022-12-31
Amounts owed to group undertakings
Current
44,392 GBP2023-12-31
38,873 GBP2022-12-31
Accrued Liabilities
Current
3,900 GBP2023-12-31
3,600 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31