64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Fixed Assets - Investments
1 GBP2022-12-31
1 GBP2021-12-31
Fixed Assets
1 GBP2022-12-31
1 GBP2021-12-31
Debtors
2,961 GBP2022-12-31
2,961 GBP2021-12-31
Current Assets
2,961 GBP2022-12-31
2,961 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-7,372,158 GBP2022-12-31
-7,044,983 GBP2021-12-31
Net Current Assets/Liabilities
-7,369,197 GBP2022-12-31
-7,042,022 GBP2021-12-31
Total Assets Less Current Liabilities
-7,369,196 GBP2022-12-31
-7,042,021 GBP2021-12-31
Equity
Called up share capital
20,098 GBP2022-12-31
20,098 GBP2021-12-31
20,098 GBP2021-01-01
Share premium
17,068,774 GBP2022-12-31
17,068,774 GBP2021-12-31
17,068,774 GBP2021-01-01
Retained earnings (accumulated losses)
-24,458,068 GBP2022-12-31
-24,130,893 GBP2021-12-31
Equity
-7,369,196 GBP2022-12-31
-7,042,021 GBP2021-12-31
17,088,872 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
-327,175 GBP2022-01-01 ~ 2022-12-31
-24,130,893 GBP2021-01-01 ~ 2021-12-31
Other Debtors
Current
2,961 GBP2022-12-31
2,961 GBP2021-12-31
Debtors
Current
2,961 GBP2022-12-31
2,961 GBP2021-12-31
Other Remaining Borrowings
Current
5,341,170 GBP2022-12-31
5,341,170 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
2,030,988 GBP2022-12-31
1,703,813 GBP2021-12-31
Creditors
Current
7,372,158 GBP2022-12-31
7,044,983 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,964 shares2022-12-31
10,964 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,680 shares2022-12-31
2,680 shares2021-12-31
Par Value of Share
Class 2 ordinary share
1.002022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
550 shares2022-12-31
550 shares2021-12-31
Par Value of Share
Class 3 ordinary share
1.002022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,718 shares2022-12-31
1,718 shares2021-12-31
Par Value of Share
Class 4 ordinary share
1.002022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
20,098 GBP2022-01-01 ~ 2022-12-31
20,098 GBP2021-01-01 ~ 2021-12-31