64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1,002 GBP2023-12-31
36,515 GBP2022-12-31
Fixed Assets
1,002 GBP2023-12-31
36,515 GBP2022-12-31
Debtors
23,387 GBP2023-12-31
Cash at bank and in hand
2 GBP2023-12-31
2 GBP2022-12-31
Current Assets
23,389 GBP2023-12-31
2 GBP2022-12-31
Net Current Assets/Liabilities
23,389 GBP2023-12-31
2 GBP2022-12-31
Total Assets Less Current Liabilities
24,391 GBP2023-12-31
36,517 GBP2022-12-31
Equity
Called up share capital
1,058 GBP2023-12-31
1,004 GBP2022-12-31
1,004 GBP2021-12-31
Share premium
23,333 GBP2023-12-31
Retained earnings (accumulated losses)
35,513 GBP2022-12-31
31,567 GBP2021-12-31
Equity
24,391 GBP2023-12-31
36,517 GBP2022-12-31
32,571 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-535,771 GBP2023-01-01 ~ 2023-12-31
-400,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-535,771 GBP2023-01-01 ~ 2023-12-31
-400,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
500,258 GBP2023-01-01 ~ 2023-12-31
403,946 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
500,258 GBP2023-01-01 ~ 2023-12-31
403,946 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
54 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
23,387 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1902023-01-01 ~ 2023-12-31
1892022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
1,002 GBP2023-12-31
36,515 GBP2022-12-31
Investments in Group Undertakings
1,002 GBP2023-12-31
36,515 GBP2022-12-31
Other Debtors
Current
23,387 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
23,387 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,004 shares2023-12-31