64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12021-11-02 ~ 2022-12-31
02020-11-02 ~ 2021-11-01
Administrative Expenses
-37 GBP2021-11-02 ~ 2022-12-31
Operating Profit/Loss
-37 GBP2021-11-02 ~ 2022-12-31
Profit/Loss
-141,081 GBP2021-11-02 ~ 2022-12-31
Fixed Assets - Investments
2,115,126 GBP2022-12-31
Fixed Assets
2,115,126 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,256,206 GBP2022-12-31
Net Current Assets/Liabilities
-1,256,206 GBP2022-12-31
Total Assets Less Current Liabilities
858,920 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,000,000 GBP2022-12-31
Net Assets/Liabilities
-141,080 GBP2022-12-31
Equity
Called up share capital
1 GBP2022-12-31
Retained earnings (accumulated losses)
-141,081 GBP2022-12-31
Equity
-141,080 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-141,081 GBP2021-11-02 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-141,081 GBP2021-11-02 ~ 2022-12-31
Comprehensive Income/Expense
-141,081 GBP2021-11-02 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-11-02 ~ 2022-12-31
Issue of Equity Instruments
1 GBP2021-11-02 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2021-11-02 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
1 GBP2021-11-02 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-141,081 GBP2021-11-02 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-26,805 GBP2021-11-02 ~ 2022-12-31
Amounts owed to group undertakings
Current
1,256,206 GBP2022-12-31
Creditors
Current
1,256,206 GBP2022-12-31
Amounts owed to group undertakings
Non-current
1,000,000 GBP2022-12-31
Creditors
Non-current
1,000,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002021-11-02 ~ 2022-12-31