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
Fixed Assets - Investments
2,763,750 GBP2023-12-31
2,763,750 GBP2022-12-31
Fixed Assets
2,763,750 GBP2023-12-31
2,763,750 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-10,160 GBP2023-12-31
-9,953 GBP2022-12-31
Net Current Assets/Liabilities
-10,160 GBP2023-12-31
-9,953 GBP2022-12-31
Total Assets Less Current Liabilities
2,753,590 GBP2023-12-31
2,753,797 GBP2022-12-31
Net Assets/Liabilities
2,753,590 GBP2023-12-31
2,753,797 GBP2022-12-31
Equity
Called up share capital
13,417 GBP2023-12-31
13,417 GBP2022-12-31
15,132 GBP2022-01-01
Share premium
810,000 GBP2023-12-31
810,000 GBP2022-12-31
810,000 GBP2022-01-01
Capital redemption reserve
1,715 GBP2023-12-31
1,715 GBP2022-12-31
Retained earnings (accumulated losses)
1,928,458 GBP2023-12-31
1,928,665 GBP2022-12-31
1,555,964 GBP2022-01-01
Equity
2,753,590 GBP2023-12-31
2,753,797 GBP2022-12-31
2,381,096 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,142,592 GBP2023-01-01 ~ 2023-12-31
1,282,288 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,142,592 GBP2023-01-01 ~ 2023-12-31
1,282,288 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,142,799 GBP2023-01-01 ~ 2023-12-31
-689,174 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,142,799 GBP2023-01-01 ~ 2023-12-31
-689,174 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,142,799 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-1,142,799 GBP2023-01-01 ~ 2023-12-31
Other Creditors
Current
8,195 GBP2023-12-31
7,703 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,965 GBP2023-12-31
2,250 GBP2022-12-31
Creditors
Current
10,160 GBP2023-12-31
9,953 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,417 shares2023-12-31
13,417 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31