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
Class 3 ordinary share
02023-01-01 ~ 2023-12-31
Class 4 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
1 GBP2023-12-31
1 GBP2022-12-31
Debtors
24,566 GBP2023-12-31
24,440 GBP2022-12-31
Net Current Assets/Liabilities
-2,984,497 GBP2023-12-31
-3,413,461 GBP2022-12-31
Total Assets Less Current Liabilities
-2,984,496 GBP2023-12-31
-3,413,460 GBP2022-12-31
Equity
-2,984,496 GBP2023-12-31
-3,413,460 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
428,964 GBP2023-01-01 ~ 2023-12-31
-421,373 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
428,964 GBP2023-01-01 ~ 2023-12-31
-421,373 GBP2022-01-01 ~ 2022-12-31
Equity
Called up share capital
19,410 GBP2023-12-31
19,410 GBP2022-12-31
Retained earnings (accumulated losses)
-8,441,077 GBP2023-12-31
-8,870,041 GBP2022-12-31
Share premium
3,029,998 GBP2023-12-31
3,029,998 GBP2022-12-31
Average Number of Employees
552023-01-01 ~ 2023-12-31
522022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-12-31
Investments in Group Undertakings
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2022-12-31
Other Debtors
Current
24,566 GBP2023-12-31
24,439 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
24,566 GBP2023-12-31
24,440 GBP2022-12-31
Amounts owed to group undertakings
Current
2,985,325 GBP2023-12-31
3,401,818 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
23,738 GBP2023-12-31
36,083 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
280,000 shares2023-12-31
Class 2 ordinary share
700,000 shares2023-12-31
Class 3 ordinary share
175,000 shares2023-12-31
Class 4 ordinary share
785,750 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
428,964 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
428,964 GBP2023-01-01 ~ 2023-12-31