64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Fixed Assets - Investments
3,512,000 GBP2022-12-31
3,512,000 GBP2021-12-31
Debtors
Current
4,622 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,869,586 GBP2022-12-31
-1,864,964 GBP2021-12-31
Net Current Assets/Liabilities
-1,864,964 GBP2022-12-31
-1,864,964 GBP2021-12-31
Total Assets Less Current Liabilities
1,647,036 GBP2022-12-31
1,647,036 GBP2021-12-31
Net Assets/Liabilities
1,647,036 GBP2022-12-31
1,647,036 GBP2021-12-31
Equity
Called up share capital
196,905 GBP2022-12-31
196,905 GBP2021-12-31
196,905 GBP2021-01-01
Retained earnings (accumulated losses)
1,450,131 GBP2022-12-31
1,450,131 GBP2021-12-31
1,450,131 GBP2021-01-01
Profit/Loss
756,500 GBP2022-01-01 ~ 2022-12-31
2,006,320 GBP2021-01-01 ~ 2021-12-31
Equity
1,647,036 GBP2022-12-31
1,647,036 GBP2021-12-31
1,647,036 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
756,500 GBP2022-01-01 ~ 2022-12-31
2,006,320 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-756,500 GBP2022-01-01 ~ 2022-12-31
-2,006,320 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-756,500 GBP2022-01-01 ~ 2022-12-31
-2,006,320 GBP2021-01-01 ~ 2021-12-31
Other Debtors
Current
4,622 GBP2022-12-31
Amounts owed to group undertakings
Current
1,869,586 GBP2022-12-31
1,246,754 GBP2021-12-31
Other Creditors
Current
618,210 GBP2021-12-31
Creditors
Current
1,869,586 GBP2022-12-31
1,864,964 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,185 shares2022-12-31
14,185 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
182,720 shares2022-12-31
182,720 shares2021-12-31
Par Value of Share
Class 2 ordinary share
1.002022-01-01 ~ 2022-12-31