64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
4,369,019 GBP2022-12-31
4,369,019 GBP2021-12-31
Debtors
15,000 GBP2022-12-31
0 GBP2021-12-31
Equity
Called up share capital
23,356 GBP2022-12-31
23,356 GBP2021-12-31
0 GBP2020-11-14
Share premium
608,190 GBP2022-12-31
608,190 GBP2021-12-31
0 GBP2020-11-14
Retained earnings (accumulated losses)
0 GBP2022-12-31
0 GBP2021-12-31
0 GBP2020-11-14
Profit/Loss
325,770 GBP2022-01-01 ~ 2022-12-31
738,320 GBP2020-11-15 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
23,356 GBP2020-11-15 ~ 2021-12-31
Issue of Equity Instruments
631,546 GBP2020-11-15 ~ 2021-12-31
Equity
631,546 GBP2022-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02020-11-15 ~ 2021-12-31
Wages/Salaries
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2020-11-15 ~ 2021-12-31
Social Security Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2020-11-15 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2020-11-15 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2020-11-15 ~ 2021-12-31
Investments in Subsidiaries
4,369,019 GBP2022-12-31
4,369,019 GBP2021-12-31
Raw materials and consumables
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
0 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2022-12-31
0 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Creditors
Current
3,752,473 GBP2022-12-31
3,737,473 GBP2021-12-31
Bank Borrowings
0 GBP2022-12-31
0 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Non-current, Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31