64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
7,604,390 GBP2023-12-31
6,039,718 GBP2022-12-31
Debtors
1,500,100 GBP2023-12-31
3,064,772 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-25,816 GBP2023-12-31
-25,816 GBP2022-12-31
Net Current Assets/Liabilities
1,474,284 GBP2023-12-31
3,038,956 GBP2022-12-31
Total Assets Less Current Liabilities
9,078,674 GBP2023-12-31
9,078,674 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,500,000 GBP2023-12-31
-7,689,108 GBP2022-12-31
Net Assets/Liabilities
7,578,674 GBP2023-12-31
1,389,566 GBP2022-12-31
Equity
Called up share capital
6,189,208 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,389,466 GBP2023-12-31
1,389,466 GBP2022-12-31
1,391,966 GBP2021-12-31
Equity
7,578,674 GBP2023-12-31
1,389,566 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-01-01 ~ 2023-12-31
-2,500 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
0 GBP2023-01-01 ~ 2023-12-31
-2,500 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
6,189,108 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
6,189,108 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Investments in group undertakings and participating interests
7,604,390 GBP2023-12-31
6,039,718 GBP2022-12-31
Amounts Owed By Related Parties
1,500,000 GBP2023-12-31
Current
3,064,672 GBP2022-12-31
Other Debtors
Amounts falling due within one year
100 GBP2023-12-31
100 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,500,100 GBP2023-12-31
3,064,772 GBP2022-12-31
Amounts owed to group undertakings
Current
25,816 GBP2023-12-31
25,816 GBP2022-12-31
Non-current
1,500,000 GBP2023-12-31
7,689,108 GBP2022-12-31