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
3,145,916 GBP2023-12-31
3,145,916 GBP2022-12-31
Fixed Assets
3,145,916 GBP2023-12-31
3,145,916 GBP2022-12-31
Debtors
3,135 GBP2023-12-31
3,135 GBP2022-12-31
Creditors
Current
551,373 GBP2023-12-31
443,146 GBP2022-12-31
Net Current Assets/Liabilities
-548,238 GBP2023-12-31
-440,011 GBP2022-12-31
Total Assets Less Current Liabilities
2,597,678 GBP2023-12-31
2,705,905 GBP2022-12-31
Creditors
Non-current
90,956 GBP2022-12-31
Net Assets/Liabilities
2,597,678 GBP2023-12-31
2,614,949 GBP2022-12-31
Equity
Called up share capital
12,000 GBP2023-12-31
12,000 GBP2022-12-31
12,000 GBP2021-12-31
Share premium
2,435,304 GBP2023-12-31
2,435,304 GBP2022-12-31
2,435,304 GBP2021-12-31
Retained earnings (accumulated losses)
150,374 GBP2023-12-31
167,645 GBP2022-12-31
193,302 GBP2021-12-31
Equity
2,597,678 GBP2023-12-31
2,614,949 GBP2022-12-31
2,640,606 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-596,000 GBP2023-01-01 ~ 2023-12-31
-697,667 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-596,000 GBP2023-01-01 ~ 2023-12-31
-697,667 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
578,729 GBP2023-01-01 ~ 2023-12-31
672,010 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
578,729 GBP2023-01-01 ~ 2023-12-31
672,010 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
3032023-01-01 ~ 2023-12-31
3082022-01-01 ~ 2022-12-31
Other Debtors
Current
3,135 GBP2023-12-31
3,135 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
3,135 GBP2023-12-31
3,135 GBP2022-12-31
Other Creditors
Current
551,373 GBP2023-12-31
443,146 GBP2022-12-31
Non-current
90,956 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
578,729 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
578,729 GBP2023-01-01 ~ 2023-12-31