64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22022-09-14 ~ 2023-12-31
Fixed Assets - Investments
81,014,598 GBP2023-12-31
Fixed Assets
81,014,598 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-125,471 GBP2023-12-31
Net Current Assets/Liabilities
-125,471 GBP2023-12-31
Total Assets Less Current Liabilities
80,889,127 GBP2023-12-31
Net Assets/Liabilities
80,889,127 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
Share premium
81,014,597 GBP2023-12-31
Retained earnings (accumulated losses)
-125,471 GBP2023-12-31
Equity
80,889,127 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-125,471 GBP2022-09-14 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-125,471 GBP2022-09-14 ~ 2023-12-31
Comprehensive Income/Expense
-125,471 GBP2022-09-14 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-09-14 ~ 2023-12-31
Issue of Equity Instruments
81,014,598 GBP2022-09-14 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-09-14 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
81,014,598 GBP2022-09-14 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02022-09-14 ~ 2023-12-31
Furniture and fittings
02022-09-14 ~ 2023-12-31
Computers
02022-09-14 ~ 2023-12-31
Bank Overdrafts
-40,089 GBP2023-12-31
Cash and Cash Equivalents
-40,089 GBP2023-12-31
Bank Overdrafts
Current
40,089 GBP2023-12-31
Trade Creditors/Trade Payables
Current
382 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
85,000 GBP2023-12-31
Creditors
Current
125,471 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012022-09-14 ~ 2023-12-31