64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-14 ~ 2023-12-31
Administrative Expenses
65,315 GBP2023-04-14 ~ 2023-12-31
Operating Profit/Loss
-65,315 GBP2023-04-14 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
1,095,303 GBP2023-04-14 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,160,618 GBP2023-04-14 ~ 2023-12-31
Profit/Loss
-1,160,618 GBP2023-04-14 ~ 2023-12-31
Comprehensive Income/Expense
-1,160,618 GBP2023-04-14 ~ 2023-12-31
Fixed Assets - Investments
1 GBP2023-12-31
Debtors
19,375,102 GBP2023-12-31
Creditors
Current
9,500 GBP2023-12-31
Net Current Assets/Liabilities
19,365,602 GBP2023-12-31
Total Assets Less Current Liabilities
19,365,603 GBP2023-12-31
Creditors
Non-current
20,526,220 GBP2023-12-31
Net Assets/Liabilities
-1,160,617 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,160,618 GBP2023-12-31
Equity
-1,160,617 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-14 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-04-14 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,160,618 GBP2023-04-14 ~ 2023-12-31
Average Number of Employees
52023-04-14 ~ 2023-12-31
Audit Fees/Expenses
5,000 GBP2023-04-14 ~ 2023-12-31
Amount of value-added tax that is recoverable
Current
2,000 GBP2023-12-31
Prepayments/Accrued Income
Current
184,160 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
186,160 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,500 GBP2023-12-31
Amounts owed to group undertakings
Non-current
4,607,284 GBP2023-12-31
Other Creditors
Non-current
766,136 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,160,618 GBP2023-04-14 ~ 2023-12-31