64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-14 ~ 2023-12-31
Turnover/Revenue
778,592 GBP2023-04-14 ~ 2023-12-31
Administrative Expenses
1,450,536 GBP2023-04-14 ~ 2023-12-31
Operating Profit/Loss
-671,944 GBP2023-04-14 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
266,607 GBP2023-04-14 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-938,551 GBP2023-04-14 ~ 2023-12-31
Profit/Loss
-938,551 GBP2023-04-14 ~ 2023-12-31
Comprehensive Income/Expense
-938,551 GBP2023-04-14 ~ 2023-12-31
Fixed Assets - Investments
21,540,274 GBP2023-12-31
Debtors
30,120 GBP2023-12-31
Creditors
Current
276,107 GBP2023-12-31
Net Current Assets/Liabilities
-245,987 GBP2023-12-31
Total Assets Less Current Liabilities
21,294,287 GBP2023-12-31
Creditors
Non-current
22,232,837 GBP2023-12-31
Net Assets/Liabilities
-938,550 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
Retained earnings (accumulated losses)
-938,551 GBP2023-12-31
Equity
-938,550 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)
-938,551 GBP2023-04-14 ~ 2023-12-31
Wages/Salaries
638,679 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
30,120 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
276,107 GBP2023-12-31
Amounts owed to group undertakings
Non-current
22,232,837 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-938,551 GBP2023-04-14 ~ 2023-12-31