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
Fixed Assets - Investments
1,006,553 GBP2023-12-31
1,006,553 GBP2022-12-31
Fixed Assets
1,006,553 GBP2023-12-31
1,006,553 GBP2022-12-31
Debtors
Current
37,286 GBP2023-12-31
37,286 GBP2022-12-31
Cash at bank and in hand
334 GBP2023-12-31
334 GBP2022-12-31
Current Assets
37,620 GBP2023-12-31
37,620 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,041,768 GBP2023-12-31
-1,041,768 GBP2022-12-31
Net Current Assets/Liabilities
-1,004,148 GBP2023-12-31
-1,004,148 GBP2022-12-31
Total Assets Less Current Liabilities
2,405 GBP2023-12-31
2,405 GBP2022-12-31
Net Assets/Liabilities
2,405 GBP2023-12-31
2,405 GBP2022-12-31
Equity
Called up share capital
1,443 GBP2023-12-31
1,443 GBP2022-12-31
1,443 GBP2022-01-01
Capital redemption reserve
962 GBP2023-12-31
962 GBP2022-12-31
962 GBP2022-01-01
Profit/Loss
641,145 GBP2023-01-01 ~ 2023-12-31
500,700 GBP2022-01-01 ~ 2022-12-31
Equity
2,405 GBP2023-12-31
2,405 GBP2022-12-31
2,405 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
641,145 GBP2023-01-01 ~ 2023-12-31
500,700 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-641,145 GBP2023-01-01 ~ 2023-12-31
-500,700 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-641,145 GBP2023-01-01 ~ 2023-12-31
-500,700 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
37,183 GBP2023-12-31
37,183 GBP2022-12-31
Other Debtors
Current
103 GBP2023-12-31
103 GBP2022-12-31
Amounts owed to group undertakings
Current
1,041,768 GBP2023-12-31
1,041,768 GBP2022-12-31
Creditors
Current
1,041,768 GBP2023-12-31
1,041,768 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,443 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31