64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
200 GBP2023-12-31
200 GBP2022-12-31
Fixed Assets
200 GBP2023-12-31
200 GBP2022-12-31
Debtors
3,421,080 GBP2023-12-31
1,905,811 GBP2022-12-31
Cash at bank and in hand
1,078 GBP2023-12-31
276 GBP2022-12-31
Current Assets
3,422,158 GBP2023-12-31
1,906,087 GBP2022-12-31
Creditors
Current
90,080 GBP2023-12-31
23,561 GBP2022-12-31
Net Current Assets/Liabilities
3,332,078 GBP2023-12-31
1,882,526 GBP2022-12-31
Total Assets Less Current Liabilities
3,332,278 GBP2023-12-31
1,882,726 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
200 GBP2021-12-31
Retained earnings (accumulated losses)
3,332,078 GBP2023-12-31
1,882,526 GBP2022-12-31
1,058,568 GBP2021-12-31
Equity
3,332,278 GBP2023-12-31
1,882,726 GBP2022-12-31
1,058,768 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-01-01 ~ 2023-12-31
-130,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-150,000 GBP2023-01-01 ~ 2023-12-31
-130,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,599,552 GBP2023-01-01 ~ 2023-12-31
953,958 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,599,552 GBP2023-01-01 ~ 2023-12-31
953,958 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
352023-01-01 ~ 2023-12-31
342022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
3,421,080 GBP2023-12-31
1,905,811 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,421,080 GBP2023-12-31
1,905,811 GBP2022-12-31
Amounts owed to group undertakings
Current
17,049 GBP2023-12-31
28 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
750 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,599,552 GBP2023-01-01 ~ 2023-12-31