64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12022-12-30 ~ 2023-12-29
Administrative Expenses
312,936 GBP2022-12-30 ~ 2023-12-29
-167,426 GBP2022-01-01 ~ 2022-12-29
Operating Profit/Loss
-312,936 GBP2022-12-30 ~ 2023-12-29
167,426 GBP2022-01-01 ~ 2022-12-29
Interest Payable/Similar Charges (Finance Costs)
62,629 GBP2022-12-30 ~ 2023-12-29
83,651 GBP2022-01-01 ~ 2022-12-29
Profit/Loss on Ordinary Activities Before Tax
-375,565 GBP2022-12-30 ~ 2023-12-29
83,775 GBP2022-01-01 ~ 2022-12-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
22,665 GBP2022-01-01 ~ 2022-12-29
Profit/Loss
-375,565 GBP2022-12-30 ~ 2023-12-29
61,110 GBP2022-01-01 ~ 2022-12-29
Comprehensive Income/Expense
-375,565 GBP2022-12-30 ~ 2023-12-29
61,110 GBP2022-01-01 ~ 2022-12-29
Fixed Assets - Investments
288,201,642 GBP2023-12-29
288,201,642 GBP2022-12-29
Debtors
34,572 GBP2023-12-29
1,152,806 GBP2022-12-29
Net Current Assets/Liabilities
-2,138,425 GBP2023-12-29
-1,762,860 GBP2022-12-29
Total Assets Less Current Liabilities
286,063,217 GBP2023-12-29
286,438,782 GBP2022-12-29
Equity
Called up share capital
284,894,143 GBP2023-12-29
284,894,143 GBP2022-12-29
1 GBP2021-12-31
Retained earnings (accumulated losses)
1,169,074 GBP2023-12-29
1,544,639 GBP2022-12-29
1,483,529 GBP2021-12-31
Equity
286,063,217 GBP2023-12-29
286,438,782 GBP2022-12-29
1,483,530 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
284,894,142 GBP2022-01-01 ~ 2022-12-29
Issue of Equity Instruments
284,894,142 GBP2022-01-01 ~ 2022-12-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-375,565 GBP2022-12-30 ~ 2023-12-29
61,110 GBP2022-01-01 ~ 2022-12-29
Average Number of Employees
32022-12-30 ~ 2023-12-29
32022-01-01 ~ 2022-12-29
Current Tax for the Period
22,665 GBP2022-01-01 ~ 2022-12-29
Tax Expense/Credit at Applicable Tax Rate
-88,258 GBP2022-12-30 ~ 2023-12-29
15,917 GBP2022-01-01 ~ 2022-12-29
Investments in Group Undertakings
Cost valuation
288,201,642 GBP2022-12-29
Investments in Group Undertakings
288,201,642 GBP2023-12-29
288,201,642 GBP2022-12-29
Amounts Owed by Group Undertakings
Current
34,572 GBP2023-12-29
1,152,806 GBP2022-12-29
Amounts owed to group undertakings
Current
2,150,332 GBP2023-12-29
2,886,501 GBP2022-12-29
Corporation Tax Payable
Current
22,665 GBP2023-12-29
22,665 GBP2022-12-29
Accrued Liabilities/Deferred Income
Current
6,500 GBP2022-12-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
284,894,143 shares2023-12-29
Profit/Loss
Retained earnings (accumulated losses)
-375,565 GBP2022-12-30 ~ 2023-12-29