64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
436,563 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
436,563 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
6,001 GBP2023-12-31
6,001 GBP2022-12-31
Debtors
Current
73,466 GBP2023-12-31
73,466 GBP2022-12-31
Total Assets Less Current Liabilities
79,467 GBP2023-12-31
79,467 GBP2022-12-31
Net Assets/Liabilities
79,467 GBP2023-12-31
79,467 GBP2022-12-31
Equity
Called up share capital
42,229 GBP2023-12-31
42,229 GBP2022-12-31
42,229 GBP2022-01-01
Share premium
21,748 GBP2023-12-31
21,748 GBP2022-12-31
21,748 GBP2022-01-01
Capital redemption reserve
12,750 GBP2023-12-31
12,750 GBP2022-12-31
12,750 GBP2022-01-01
Retained earnings (accumulated losses)
2,740 GBP2023-12-31
2,740 GBP2022-12-31
2,740 GBP2022-01-01
Equity
79,467 GBP2023-12-31
79,467 GBP2022-12-31
79,467 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
436,563 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
436,563 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
436,563 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-436,563 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-436,563 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-436,563 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-436,563 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
82,947 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
73,466 GBP2023-12-31
73,466 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,837 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,837 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10,837 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,913 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002023-01-01 ~ 2023-12-31