64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
26,632,624 GBP2023-12-31
26,632,624 GBP2022-12-31
Fixed Assets
26,632,624 GBP2023-12-31
26,632,624 GBP2022-12-31
Debtors
374,316 GBP2023-12-31
378,961 GBP2022-12-31
Cash at bank and in hand
23,250 GBP2023-12-31
25,223 GBP2022-12-31
Current Assets
397,566 GBP2023-12-31
404,184 GBP2022-12-31
Creditors
Current
25,849 GBP2023-12-31
27,172 GBP2022-12-31
Net Current Assets/Liabilities
371,717 GBP2023-12-31
377,012 GBP2022-12-31
Total Assets Less Current Liabilities
27,004,341 GBP2023-12-31
27,009,636 GBP2022-12-31
Creditors
Non-current
6,286,202 GBP2023-12-31
6,786,202 GBP2022-12-31
Net Assets/Liabilities
20,718,139 GBP2023-12-31
20,223,434 GBP2022-12-31
Equity
20,718,139 GBP2023-12-31
20,223,434 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-23,626 GBP2023-01-01 ~ 2023-12-31
-23,626 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-23,626 GBP2023-01-01 ~ 2023-12-31
-23,626 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
936,594 GBP2023-01-01 ~ 2023-12-31
1,471,484 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
936,594 GBP2023-01-01 ~ 2023-12-31
1,471,484 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1152023-01-01 ~ 2023-12-31
1242022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
26,632,624 GBP2022-12-31
Investments in Group Undertakings
26,632,624 GBP2023-12-31
26,632,624 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
374,316 GBP2023-12-31
378,961 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
374,316 GBP2023-12-31
378,961 GBP2022-12-31
Amounts owed to group undertakings
Current
100 GBP2023-12-31
100 GBP2022-12-31
Other Creditors
Current
99 GBP2023-12-31
99 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
25,650 GBP2023-12-31
26,973 GBP2022-12-31
Other Creditors
Non-current
6,286,202 GBP2023-12-31
6,786,202 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,332 shares2023-12-31
Class 2 ordinary share
315,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
936,594 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
936,594 GBP2023-01-01 ~ 2023-12-31