64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
3,183,227 GBP2023-12-31
3,183,227 GBP2022-12-31
Debtors
Current
1,603,246 GBP2023-12-31
898,412 GBP2022-12-31
Cash at bank and in hand
4,998 GBP2023-12-31
4,743 GBP2022-12-31
Current Assets
1,608,244 GBP2023-12-31
903,155 GBP2022-12-31
Net Current Assets/Liabilities
-2,890,668 GBP2023-12-31
-2,898,565 GBP2022-12-31
Net Assets/Liabilities
292,559 GBP2023-12-31
284,662 GBP2022-12-31
Equity
Called up share capital
142 GBP2023-12-31
142 GBP2022-12-31
194 GBP2021-12-31
Share premium
230,671 GBP2023-12-31
230,671 GBP2022-12-31
230,671 GBP2021-12-31
Capital redemption reserve
52 GBP2023-12-31
52 GBP2022-12-31
Retained earnings (accumulated losses)
61,694 GBP2023-12-31
53,797 GBP2022-12-31
-138,083 GBP2021-12-31
Equity
292,559 GBP2023-12-31
284,662 GBP2022-12-31
92,782 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
235,897 GBP2023-01-01 ~ 2023-12-31
433,723 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
235,897 GBP2023-01-01 ~ 2023-12-31
433,723 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-228,000 GBP2023-01-01 ~ 2023-12-31
-191,895 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-228,000 GBP2023-01-01 ~ 2023-12-31
-191,895 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
3,183,227 GBP2023-12-31
3,183,227 GBP2022-12-31
Cost valuation
3,183,227 GBP2022-12-31
Other Debtors
1,596,936 GBP2023-12-31
898,412 GBP2022-12-31
Prepayments
6,310 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,603,246 GBP2023-12-31
898,412 GBP2022-12-31
Cash and Cash Equivalents
4,998 GBP2023-12-31
4,743 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,764 shares2023-12-31
2,764 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31
Class 3 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,218 shares2023-12-31
1,192 shares2022-12-31
Par Value of Share
Class 4 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,773 shares2023-12-31
2,764 shares2022-12-31
Number of Shares Issued (Fully Paid)
14,207 shares2023-12-31
14,207 shares2022-12-31
Nominal value of allotted share capital
142 GBP2023-01-01 ~ 2023-12-31
142 GBP2022-01-01 ~ 2022-12-31