64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Fixed Assets - Investments
49,292 GBP2023-12-31
49,292 GBP2022-12-31
Fixed Assets
49,292 GBP2023-12-31
49,292 GBP2022-12-31
Debtors
Current
939,456 GBP2023-12-31
943,551 GBP2022-12-31
Current Assets
939,456 GBP2023-12-31
943,551 GBP2022-12-31
Net Current Assets/Liabilities
939,456 GBP2023-12-31
938,751 GBP2022-12-31
Total Assets Less Current Liabilities
988,748 GBP2023-12-31
988,043 GBP2022-12-31
Net Assets/Liabilities
988,748 GBP2023-12-31
988,043 GBP2022-12-31
Equity
Called up share capital
232 GBP2023-12-31
232 GBP2022-12-31
200 GBP2022-01-01
Share premium
122,201 GBP2023-12-31
122,201 GBP2022-12-31
49,192 GBP2022-01-01
Retained earnings (accumulated losses)
866,315 GBP2023-12-31
865,610 GBP2022-12-31
925,912 GBP2022-01-01
Equity
988,748 GBP2023-12-31
988,043 GBP2022-12-31
975,304 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
182,000 GBP2023-01-01 ~ 2023-12-31
345,600 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
182,000 GBP2023-01-01 ~ 2023-12-31
345,600 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
182,000 GBP2023-01-01 ~ 2023-12-31
272,559 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
182,000 GBP2023-01-01 ~ 2023-12-31
272,559 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-181,295 GBP2023-01-01 ~ 2023-12-31
-332,861 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-181,295 GBP2023-01-01 ~ 2023-12-31
-332,861 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-181,295 GBP2023-01-01 ~ 2023-12-31
-332,861 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-181,295 GBP2023-01-01 ~ 2023-12-31
-259,820 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
32 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
73,041 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
32 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
189,692 GBP2023-12-31
193,787 GBP2022-12-31
Other Debtors
Current
749,764 GBP2023-12-31
749,764 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,800 GBP2022-12-31
Creditors
Current
4,800 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
23,222 shares2023-12-31
23,222 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31