64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
8,984 GBP2023-01-01 ~ 2023-12-31
4,594 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-8,984 GBP2023-01-01 ~ 2023-12-31
-4,594 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
23,105 GBP2023-01-01 ~ 2023-12-31
150 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
56 GBP2023-01-01 ~ 2023-12-31
50,587 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
63,836 GBP2023-01-01 ~ 2023-12-31
-55,031 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,242 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
62,594 GBP2023-01-01 ~ 2023-12-31
-55,031 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
62,594 GBP2023-01-01 ~ 2023-12-31
-55,031 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
44,016 GBP2023-12-31
45,982 GBP2022-12-31
Debtors
2,533 GBP2022-12-31
Current assets - Investments
471,077 GBP2023-12-31
448,023 GBP2022-12-31
Cash at bank and in hand
312,910 GBP2023-12-31
271,406 GBP2022-12-31
Current Assets
783,987 GBP2023-12-31
721,962 GBP2022-12-31
Creditors
Current
5,402 GBP2023-12-31
2,360 GBP2022-12-31
Net Current Assets/Liabilities
778,585 GBP2023-12-31
719,602 GBP2022-12-31
Total Assets Less Current Liabilities
822,601 GBP2023-12-31
765,584 GBP2022-12-31
Creditors
Non-current
173,810 GBP2023-12-31
177,387 GBP2022-12-31
Net Assets/Liabilities
648,791 GBP2023-12-31
588,197 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
648,691 GBP2023-12-31
588,097 GBP2022-12-31
652,628 GBP2021-12-31
Equity
648,791 GBP2023-12-31
588,197 GBP2022-12-31
652,728 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
-9,500 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-2,000 GBP2023-01-01 ~ 2023-12-31
-9,500 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
62,594 GBP2023-01-01 ~ 2023-12-31
-55,031 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
1,242 GBP2023-01-01 ~ 2023-12-31
Amount of corporation tax that is recoverable
Current
2,533 GBP2022-12-31
Corporation Tax Payable
Current
1,242 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2023-12-31
1,800 GBP2022-12-31
Other Creditors
Non-current
173,810 GBP2023-12-31
177,387 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
62,594 GBP2023-01-01 ~ 2023-12-31