64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,913 GBP2023-12-31
Investment Property
6,388,710 GBP2023-12-31
Fixed Assets
6,390,623 GBP2023-12-31
Debtors
Current
52,610 GBP2023-12-31
Cash at bank and in hand
298,742 GBP2023-12-31
Current Assets
351,352 GBP2023-12-31
Net Current Assets/Liabilities
-132,140 GBP2023-12-31
Total Assets Less Current Liabilities
6,258,483 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-6,339,907 GBP2023-12-31
Net Assets/Liabilities
-81,424 GBP2023-12-31
Average Number of Employees
22022-07-22 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
326 GBP2022-07-22 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,240 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,240 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
327 GBP2022-07-22 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2022-07-22 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
327 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,913 GBP2023-12-31
Investment Property - Fair Value Model
6,388,710 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,800 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
52,610 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
6,339,907 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12022-07-22 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Bank Borrowings
Non-current
3,200,000 GBP2023-12-31
Other Remaining Borrowings
Non-current
3,139,907 GBP2023-12-31
Total Borrowings
Non-current
6,339,907 GBP2023-12-31