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
Administrative Expenses
-0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-0 GBP2022-01-01 ~ 2022-12-31
-0 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
16,000 GBP2022-01-01 ~ 2022-12-31
-9,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
16,000 GBP2022-01-01 ~ 2022-12-31
-9,000 GBP2021-01-01 ~ 2021-12-31
Fixed Assets - Investments
208,000 GBP2022-12-31
220,000 GBP2021-12-31
Fixed Assets
208,000 GBP2022-12-31
220,000 GBP2021-12-31
Debtors
Non-current
5,000 GBP2021-12-31
Current
6,000 GBP2022-12-31
1,000 GBP2021-12-31
Cash at bank and in hand
1,000 GBP2022-12-31
0 GBP2021-12-31
Current Assets
6,000 GBP2022-12-31
6,000 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-132,000 GBP2022-12-31
Net Current Assets/Liabilities
-125,000 GBP2022-12-31
-127,000 GBP2021-12-31
Total Assets Less Current Liabilities
82,000 GBP2022-12-31
93,000 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-33,000 GBP2022-12-31
-25,000 GBP2021-12-31
Net Assets/Liabilities
50,000 GBP2022-12-31
68,000 GBP2021-12-31
Equity
Called up share capital
0 GBP2022-12-31
0 GBP2021-12-31
0 GBP2021-01-01
Capital redemption reserve
1,000 GBP2022-12-31
1,000 GBP2021-12-31
1,000 GBP2021-01-01
Retained earnings (accumulated losses)
48,000 GBP2022-12-31
66,000 GBP2021-12-31
84,000 GBP2021-01-01
Equity
50,000 GBP2022-12-31
68,000 GBP2021-12-31
86,000 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
16,000 GBP2022-01-01 ~ 2022-12-31
-9,000 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,000 GBP2022-01-01 ~ 2022-12-31
-9,000 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
16,000 GBP2022-01-01 ~ 2022-12-31
-9,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-34,000 GBP2022-01-01 ~ 2022-12-31
-9,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-34,000 GBP2022-01-01 ~ 2022-12-31
-9,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-34,000 GBP2022-01-01 ~ 2022-12-31
-9,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
-34,000 GBP2022-01-01 ~ 2022-12-31
-9,000 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
3,000 GBP2022-01-01 ~ 2022-12-31
-2,000 GBP2021-01-01 ~ 2021-12-31
Investments in Subsidiaries
208,000 GBP2022-12-31
220,000 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
6,000 GBP2022-12-31
1,000 GBP2021-12-31
Amounts owed to group undertakings
Current
132,000 GBP2022-12-31
133,000 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-12-31
0 GBP2021-12-31
Creditors
Current
132,000 GBP2022-12-31
133,000 GBP2021-12-31
Amounts owed to group undertakings
Non-current
33,000 GBP2022-12-31
25,000 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-12-31
1,000 shares2021-12-31
Par Value of Share
Class 1 ordinary share
02022-01-01 ~ 2022-12-31