64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Fixed Assets - Investments
8,000,800 GBP2023-12-31
8,000,800 GBP2022-12-31
Fixed Assets
8,000,800 GBP2023-12-31
8,000,800 GBP2022-12-31
Debtors
Current
1,015,571 GBP2023-12-31
107,654 GBP2022-12-31
Cash at bank and in hand
300 GBP2023-12-31
300 GBP2022-12-31
Current Assets
1,015,871 GBP2023-12-31
107,954 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-16,627 GBP2023-12-31
-108,710 GBP2022-12-31
Net Current Assets/Liabilities
999,244 GBP2023-12-31
-756 GBP2022-12-31
Total Assets Less Current Liabilities
9,000,044 GBP2023-12-31
8,000,044 GBP2022-12-31
Net Assets/Liabilities
9,000,044 GBP2023-12-31
8,000,044 GBP2022-12-31
Equity
Called up share capital
44 GBP2023-12-31
44 GBP2022-12-31
44 GBP2022-01-01
Retained earnings (accumulated losses)
1,000,000 GBP2023-12-31
Equity
9,000,044 GBP2023-12-31
8,000,044 GBP2022-12-31
4,251,414 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,486,500 GBP2023-01-01 ~ 2023-12-31
3,875,130 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,486,500 GBP2023-01-01 ~ 2023-12-31
3,875,130 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-486,500 GBP2023-01-01 ~ 2023-12-31
-126,500 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-486,500 GBP2023-01-01 ~ 2023-12-31
-126,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
332023-01-01 ~ 2023-12-31
Office equipment
332023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
1,015,527 GBP2023-12-31
Other Debtors
Current
44 GBP2023-12-31
107,654 GBP2022-12-31
Cash and Cash Equivalents
300 GBP2023-12-31
300 GBP2022-12-31
Amounts owed to group undertakings
Current
107,910 GBP2022-12-31
Other Creditors
Current
16,627 GBP2023-12-31
800 GBP2022-12-31
Creditors
Current
16,627 GBP2023-12-31
108,710 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
66 shares2023-12-31
66 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.502023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
22 shares2023-12-31
22 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.502023-01-01 ~ 2023-12-31