64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02022-12-31 ~ 2023-12-29
02021-12-31 ~ 2022-12-30
Par Value of Share
Class 1 ordinary share
12022-12-31 ~ 2023-12-29
Fixed Assets - Investments
1,326,111 GBP2023-12-29
1,326,111 GBP2022-12-30
Investment Property
9,999 GBP2023-12-29
9,999 GBP2022-12-30
Fixed Assets
1,336,110 GBP2023-12-29
1,336,110 GBP2022-12-30
Debtors
515,186 GBP2023-12-29
254,501 GBP2022-12-30
Cash at bank and in hand
1,964 GBP2023-12-29
688 GBP2022-12-30
Current Assets
517,150 GBP2023-12-29
255,189 GBP2022-12-30
Net Current Assets/Liabilities
-1,278,522 GBP2023-12-29
-1,280,972 GBP2022-12-30
Total Assets Less Current Liabilities
57,588 GBP2023-12-29
55,138 GBP2022-12-30
Equity
Called up share capital
50,100 GBP2023-12-29
50,100 GBP2022-12-30
Retained earnings (accumulated losses)
5,085 GBP2023-12-29
2,635 GBP2022-12-30
Equity
57,588 GBP2023-12-29
55,138 GBP2022-12-30
Investment Property - Fair Value Model
9,999 GBP2022-12-30
Amounts Owed by Group Undertakings
Current
410,985 GBP2023-12-29
Other Debtors
Current
195 GBP2023-12-29
195 GBP2022-12-30
Prepayments/Accrued Income
Current
75 GBP2023-12-29
75 GBP2022-12-30
Debtors
Amounts falling due within one year, Current
515,186 GBP2023-12-29
254,501 GBP2022-12-30
Amounts owed to group undertakings
Current
1,700,839 GBP2023-12-29
873,533 GBP2022-12-30
Corporation Tax Payable
Current
12,520 GBP2023-12-29
11,805 GBP2022-12-30
Other Creditors
Current
80,873 GBP2023-12-29
Accrued Liabilities
Current
1,440 GBP2023-12-29
1,440 GBP2022-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,100 shares2023-12-29
Profit/Loss
Retained earnings (accumulated losses)
202,450 GBP2022-12-31 ~ 2023-12-29
Profit/Loss
202,450 GBP2022-12-31 ~ 2023-12-29
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2022-12-31 ~ 2023-12-29
Dividends Paid
-200,000 GBP2022-12-31 ~ 2023-12-29