64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32022-08-16 ~ 2023-12-31
Turnover/Revenue
489,577 GBP2022-08-16 ~ 2023-12-31
Operating Profit/Loss
-301,423 GBP2022-08-16 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-533,415 GBP2022-08-16 ~ 2023-12-31
Profit/Loss
-533,415 GBP2022-08-16 ~ 2023-12-31
Fixed Assets - Investments
7,588,229 GBP2023-12-31
Fixed Assets
7,588,229 GBP2023-12-31
Debtors
4,041,269 GBP2023-12-31
Cash at bank and in hand
84,288 GBP2023-12-31
Current Assets
4,125,557 GBP2023-12-31
Net Current Assets/Liabilities
-7,657,944 GBP2023-12-31
Total Assets Less Current Liabilities
-69,715 GBP2023-12-31
Creditors
Amounts falling due after one year
-463,500 GBP2023-12-31
Net Assets/Liabilities
-533,215 GBP2023-12-31
Equity
Called up share capital
200 GBP2023-12-31
Retained earnings (accumulated losses)
-533,415 GBP2023-12-31
Equity
-533,215 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-533,415 GBP2022-08-16 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-533,415 GBP2022-08-16 ~ 2023-12-31
Comprehensive Income/Expense
-533,415 GBP2022-08-16 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
200 GBP2022-08-16 ~ 2023-12-31
Issue of Equity Instruments
200 GBP2022-08-16 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
200 GBP2022-08-16 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
200 GBP2022-08-16 ~ 2023-12-31
Audit Fees/Expenses
14,750 GBP2022-08-16 ~ 2023-12-31
Average number of employees in administration and support functions
32022-08-16 ~ 2023-12-31
Amounts invested in assets
Additions to investments, Non-current
7,636,481 GBP2023-12-31
Cost valuation, Non-current
7,636,481 GBP2023-12-31
Other Investments Other Than Loans
Non-current
7,588,229 GBP2023-12-31
Amounts invested in assets
Non-current
7,588,229 GBP2023-12-31
Prepayments/Accrued Income
25,725 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,802 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,581 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,553 GBP2023-12-31
Other Creditors
Amounts falling due within one year
721,570 GBP2023-12-31
Amounts falling due after one year
463,500 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-08-16 ~ 2023-12-31