64209 - Activities Of Other Holding Companies N.e.c.
Equity
Capital redemption reserve
1,903,471 GBP2021-12-31
Other miscellaneous reserve
2,012,458 GBP2021-12-31
Fixed Assets - Investments
359,485 GBP2023-12-31
359,435 GBP2022-12-31
Debtors
22,241,192 GBP2023-12-31
13,513,071 GBP2022-12-31
Cash at bank and in hand
31,999 GBP2023-12-31
70,297 GBP2022-12-31
Current Assets
22,273,191 GBP2023-12-31
13,583,368 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
50 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
22,565,817 GBP2023-12-31
13,577,068 GBP2022-12-31
0 GBP2021-12-31
Equity
22,565,917 GBP2023-12-31
37,128,804 GBP2021-12-31
Profit/Loss
9,988,749 GBP2023-01-01 ~ 2023-12-31
13,577,068 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
50 GBP2023-01-01 ~ 2023-12-31
50 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
50 GBP2023-01-01 ~ 2023-12-31
50 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
359,485 GBP2023-12-31
359,435 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
7,840,699 GBP2023-12-31
6,537,578 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
60,392 GBP2023-12-31
359,385 GBP2022-12-31
Creditors
Current
66,759 GBP2023-12-31
365,685 GBP2022-12-31