64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
02022-03-09 ~ 2022-12-31
Administrative Expenses
10,928 GBP2023-01-01 ~ 2023-12-31
5,534 GBP2022-03-09 ~ 2022-12-31
Operating Profit/Loss
-10,928 GBP2023-01-01 ~ 2023-12-31
-5,534 GBP2022-03-09 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,415 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
11,415 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-10,928 GBP2023-01-01 ~ 2023-12-31
-5,534 GBP2022-03-09 ~ 2022-12-31
Profit/Loss
-10,928 GBP2023-01-01 ~ 2023-12-31
-5,534 GBP2022-03-09 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
-16,462 GBP2023-12-31
-5,534 GBP2022-12-31
Fixed Assets - Investments
399,219 GBP2023-12-31
1 GBP2022-12-31
Debtors
1,305,319 GBP2023-12-31
1 GBP2022-12-31
Creditors
Current
1,321,781 GBP2023-12-31
5,535 GBP2022-12-31
Net Current Assets/Liabilities
-16,462 GBP2023-12-31
-5,534 GBP2022-12-31
Total Assets Less Current Liabilities
382,757 GBP2023-12-31
-5,533 GBP2022-12-31
Equity
Called up share capital
399,219 GBP2023-12-31
1 GBP2022-12-31
Equity
382,757 GBP2023-12-31
-5,533 GBP2022-12-31
Audit Fees/Expenses
5,550 GBP2023-01-01 ~ 2023-12-31
2,250 GBP2022-03-09 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
399,219 GBP2023-12-31
1 GBP2022-12-31
Additions to investments
399,218 GBP2023-12-31
Investments in Group Undertakings
399,219 GBP2023-12-31
1 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,305,319 GBP2023-12-31
1 GBP2022-12-31
Amounts owed to group undertakings
Current
1,311,919 GBP2023-12-31
1 GBP2022-12-31
Accrued Liabilities
Current
9,862 GBP2023-12-31
5,534 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-10,928 GBP2023-01-01 ~ 2023-12-31