64209 - Activities Of Other Holding Companies N.e.c.
Investment Property
451,674 GBP2023-12-31
446,545 GBP2022-12-31
Fixed Assets - Investments
1,366,853 GBP2023-12-31
1,231,447 GBP2022-12-31
Fixed Assets
1,818,527 GBP2023-12-31
1,677,992 GBP2022-12-31
Debtors
486,974 GBP2023-12-31
166,690 GBP2022-12-31
Cash at bank and in hand
37,320 GBP2023-12-31
205,055 GBP2022-12-31
Current Assets
524,294 GBP2023-12-31
371,745 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-265,647 GBP2023-12-31
-314,199 GBP2022-12-31
Net Current Assets/Liabilities
258,647 GBP2023-12-31
57,546 GBP2022-12-31
Total Assets Less Current Liabilities
2,077,174 GBP2023-12-31
1,735,538 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-581,087 GBP2023-12-31
-639,782 GBP2022-12-31
Net Assets/Liabilities
1,496,087 GBP2023-12-31
1,095,756 GBP2022-12-31
Equity
Called up share capital
11,003 GBP2023-12-31
11,003 GBP2022-12-31
Retained earnings (accumulated losses)
1,485,084 GBP2023-12-31
1,084,753 GBP2022-12-31
Equity
1,496,087 GBP2023-12-31
1,095,756 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
451,674 GBP2023-12-31
446,545 GBP2022-12-31
Investments in group undertakings and participating interests
1,366,853 GBP2023-12-31
1,231,447 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
131,030 GBP2022-12-31
Other Debtors
Amounts falling due within one year
486,974 GBP2023-12-31
35,660 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
486,974 GBP2023-12-31
166,690 GBP2022-12-31
Amounts owed to group undertakings
Current
29,162 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
40 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
236,445 GBP2023-12-31
314,199 GBP2022-12-31
Creditors
Current
265,647 GBP2023-12-31
314,199 GBP2022-12-31
Other Creditors
Non-current
581,087 GBP2023-12-31
639,782 GBP2022-12-31