64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32022-09-22 ~ 2023-12-31
Intangible Assets
117,905 GBP2023-12-31
Property, Plant & Equipment
4,606 GBP2023-12-31
Fixed Assets - Investments
31,044 GBP2023-12-31
Fixed Assets
153,555 GBP2023-12-31
Debtors
Current
851,300 GBP2023-12-31
Cash at bank and in hand
32,060 GBP2023-12-31
Current Assets
883,360 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-748,774 GBP2023-12-31
Net Current Assets/Liabilities
134,586 GBP2023-12-31
Total Assets Less Current Liabilities
288,141 GBP2023-12-31
Net Assets/Liabilities
288,141 GBP2023-12-31
Equity
Called up share capital
1,028 GBP2023-12-31
Share premium
844,243 GBP2023-12-31
Retained earnings (accumulated losses)
-557,130 GBP2023-12-31
Equity
288,141 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202022-09-22 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
147,381 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,757 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,151 GBP2022-09-22 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,151 GBP2023-12-31
Property, Plant & Equipment
Office equipment
4,606 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
845,450 GBP2023-12-31
Other Debtors
Current
5,850 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,353 GBP2023-12-31
Amounts owed to group undertakings
Current
26,219 GBP2023-12-31
Other Creditors
Current
616,766 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
97,436 GBP2023-12-31
Creditors
Current
748,774 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,028,150,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0000012022-09-22 ~ 2023-12-31