64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1,068,580 GBP2023-12-31
1,068,580 GBP2022-12-31
Fixed Assets
1,068,580 GBP2023-12-31
1,068,580 GBP2022-12-31
Debtors
100 GBP2023-12-31
100 GBP2022-12-31
Creditors
Current
1,068,580 GBP2023-12-31
918,580 GBP2022-12-31
Net Current Assets/Liabilities
-1,068,480 GBP2023-12-31
-918,480 GBP2022-12-31
Total Assets Less Current Liabilities
100 GBP2023-12-31
150,100 GBP2022-12-31
Creditors
Non-current
150,000 GBP2022-12-31
Net Assets/Liabilities
100 GBP2023-12-31
100 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Equity
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-4,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,000 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
4,000 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
632023-01-01 ~ 2023-12-31
602022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
1,068,580 GBP2022-12-31
Investments in Group Undertakings
1,068,580 GBP2023-12-31
1,068,580 GBP2022-12-31
Called-up share capital (not paid)
Current
100 GBP2023-12-31
100 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
100 GBP2023-12-31
100 GBP2022-12-31
Amounts owed to group undertakings
Current
1,068,580 GBP2023-12-31
918,580 GBP2022-12-31
Other Creditors
Non-current
150,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
187,693 GBP2023-12-31
160,566 GBP2022-12-31
Between one and five year
623,962 GBP2023-12-31
596,440 GBP2022-12-31
More than five year
256,742 GBP2023-12-31
411,842 GBP2022-12-31
All periods
1,068,397 GBP2023-12-31
1,168,848 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2023-12-31
Class 3 ordinary share
49 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,000 GBP2023-01-01 ~ 2023-12-31