64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Class 3 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
628 GBP2023-12-31
628 GBP2022-12-31
Fixed Assets
628 GBP2023-12-31
628 GBP2022-12-31
Debtors
1,612,776 GBP2023-12-31
1,791,810 GBP2022-12-31
Net Current Assets/Liabilities
1,612,776 GBP2023-12-31
1,791,810 GBP2022-12-31
Total Assets Less Current Liabilities
1,613,404 GBP2023-12-31
1,792,438 GBP2022-12-31
Equity
Called up share capital
10,160 GBP2023-12-31
10,218 GBP2022-12-31
Share premium
582,707 GBP2023-12-31
582,707 GBP2022-12-31
Capital redemption reserve
133 GBP2023-12-31
75 GBP2022-12-31
Retained earnings (accumulated losses)
1,020,404 GBP2023-12-31
1,199,438 GBP2022-12-31
Equity
1,613,404 GBP2023-12-31
1,792,438 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-179,034 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-178,976 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
-58 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
-58 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
482023-01-01 ~ 2023-12-31
402022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
628 GBP2022-12-31
Investments in Group Undertakings
628 GBP2023-12-31
628 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,612,776 GBP2023-12-31
1,791,810 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,612,776 GBP2023-12-31
1,791,810 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2023-12-31
Class 2 ordinary share
500,000 shares2023-12-31
Class 3 ordinary share
16,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-895 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-895 GBP2023-01-01 ~ 2023-12-31