64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
102 GBP2023-12-31
102 GBP2022-12-31
Debtors
1,338,406 GBP2023-12-31
519,600 GBP2022-12-31
Cash at bank and in hand
313,572 GBP2023-12-31
145 GBP2022-12-31
Current Assets
1,651,978 GBP2023-12-31
519,745 GBP2022-12-31
Equity
Called up share capital
202 GBP2023-12-31
202 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
258,101 GBP2023-12-31
511,645 GBP2022-12-31
0 GBP2021-12-31
Profit/Loss
16,456 GBP2023-01-01 ~ 2023-12-31
691,645 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
202 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
202 GBP2022-01-01 ~ 2022-12-31
Equity
258,303 GBP2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
102 GBP2023-12-31
102 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Amounts owed by group undertakings and participating interests
1,082,437 GBP2023-12-31
519,500 GBP2022-12-31
Other Debtors
Current
255,969 GBP2023-12-31
100 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
1,393,777 GBP2023-12-31
8,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Nominal value of allotted share capital
202 GBP2023-01-01 ~ 2023-12-31
202 GBP2022-01-01 ~ 2022-12-31