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
Administrative Expenses
1,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-1,000 GBP2023-01-01 ~ 2023-12-31
-0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
2,000 GBP2023-01-01 ~ 2023-12-31
3,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-0 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-0 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
27,000 GBP2023-12-31
26,000 GBP2022-12-31
Debtors
10,000 GBP2023-12-31
11,000 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
Current Assets
10,000 GBP2023-12-31
11,000 GBP2022-12-31
Creditors
Current
27,000 GBP2023-12-31
12,000 GBP2022-12-31
Net Current Assets/Liabilities
-17,000 GBP2023-12-31
-2,000 GBP2022-12-31
Total Assets Less Current Liabilities
10,000 GBP2023-12-31
25,000 GBP2022-12-31
Creditors
Non-current
14,000 GBP2022-12-31
Net Assets/Liabilities
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Equity
Share premium
8,000 GBP2023-12-31
8,000 GBP2022-12-31
8,000 GBP2021-12-31
Retained earnings (accumulated losses)
2,000 GBP2023-12-31
2,000 GBP2022-12-31
0 GBP2021-12-31
Equity
10,000 GBP2023-12-31
10,000 GBP2022-12-31
8,000 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-0 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
27,000 GBP2023-12-31
26,000 GBP2022-12-31
Additions to investments
1,000 GBP2023-12-31
Investments in Group Undertakings
27,000 GBP2023-12-31
26,000 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
10,000 GBP2023-12-31
11,000 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,000 GBP2023-12-31
Amounts falling due within one year, Current
11,000 GBP2022-12-31
Amounts owed to group undertakings
Current
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Accrued Liabilities
Current
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
402 shares2023-12-31
Class 2 ordinary share
3 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2023-01-01 ~ 2023-12-31