64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-185 GBP2023-01-01 ~ 2023-12-31
-190 GBP2022-01-10 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
148,917 GBP2023-01-01 ~ 2023-12-31
117,019 GBP2022-01-10 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-148,965 GBP2023-01-01 ~ 2023-12-31
-118,121 GBP2022-01-10 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-233 GBP2023-01-01 ~ 2023-12-31
-1,292 GBP2022-01-10 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-10 ~ 2022-12-31
Profit/Loss
-233 GBP2023-01-01 ~ 2023-12-31
-1,292 GBP2022-01-10 ~ 2022-12-31
Fixed Assets - Investments
700 GBP2023-12-31
700 GBP2022-12-31
Debtors
266,994 GBP2023-12-31
107,019 GBP2022-12-31
Current assets - Investments
2,369,300 GBP2023-12-31
1,809,300 GBP2022-12-31
Current Assets
2,636,294 GBP2023-12-31
1,916,319 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-267,502 GBP2023-12-31
-108,311 GBP2022-12-31
Net Current Assets/Liabilities
2,368,792 GBP2023-12-31
1,808,008 GBP2022-12-31
Total Assets Less Current Liabilities
2,369,492 GBP2023-12-31
1,808,708 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,369,900 GBP2023-12-31
-1,809,900 GBP2022-12-31
Net Assets/Liabilities
-408 GBP2023-12-31
-1,192 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
0 GBP2022-01-09
Retained earnings (accumulated losses)
-508 GBP2023-12-31
-1,292 GBP2022-12-31
0 GBP2022-01-09
Equity
-408 GBP2023-12-31
-1,192 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-233 GBP2023-01-01 ~ 2023-12-31
-1,292 GBP2022-01-10 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-10 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
266,994 GBP2023-12-31
107,019 GBP2022-12-31
Amounts owed to group undertakings
Current
242,250 GBP2023-12-31
97,143 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
25,252 GBP2023-12-31
11,168 GBP2022-12-31
Creditors
Current
267,502 GBP2023-12-31
108,311 GBP2022-12-31