64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Fixed Assets - Investments
523,280 GBP2023-12-31
523,280 GBP2022-12-31
Fixed Assets
523,280 GBP2023-12-31
523,280 GBP2022-12-31
Debtors
Current
5,001 GBP2023-12-31
1 GBP2022-12-31
Current Assets
5,001 GBP2023-12-31
1 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-525,000 GBP2023-12-31
-780,000 GBP2022-12-31
Net Current Assets/Liabilities
-519,999 GBP2023-12-31
-779,999 GBP2022-12-31
Total Assets Less Current Liabilities
3,281 GBP2023-12-31
-256,719 GBP2022-12-31
Net Assets/Liabilities
3,281 GBP2023-12-31
-256,719 GBP2022-12-31
Equity
Called up share capital
2,461 GBP2023-12-31
2,461 GBP2022-12-31
3,280 GBP2022-01-01
Retained earnings (accumulated losses)
820 GBP2023-12-31
-259,180 GBP2022-12-31
Equity
3,281 GBP2023-12-31
-256,719 GBP2022-12-31
3,280 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
439,000 GBP2023-01-01 ~ 2023-12-31
226,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
439,000 GBP2023-01-01 ~ 2023-12-31
226,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-179,000 GBP2023-01-01 ~ 2023-12-31
-226,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-179,000 GBP2023-01-01 ~ 2023-12-31
-226,000 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
1 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
5,001 GBP2023-12-31
1 GBP2022-12-31
Amounts owed to group undertakings
Current
525,000 GBP2023-12-31
520,000 GBP2022-12-31
Other Creditors
Current
260,000 GBP2022-12-31
Creditors
Current
525,000 GBP2023-12-31
780,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,200 shares2023-12-31
2,200 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
260 shares2023-12-31
260 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1.002023-01-01 ~ 2023-12-31