64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Administrative Expenses
-28 GBP2023-01-01 ~ 2023-12-31
-33 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-28 GBP2023-01-01 ~ 2023-12-31
-33 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-144 GBP2023-01-01 ~ 2023-12-31
-196 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-144 GBP2023-01-01 ~ 2023-12-31
-196 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-144 GBP2023-01-01 ~ 2023-12-31
-196 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
1 GBP2023-12-31
2 GBP2022-12-31
Debtors
Current
17 GBP2023-12-31
15 GBP2022-12-31
Cash at bank and in hand
492 GBP2023-12-31
4 GBP2022-12-31
Current Assets
18 GBP2023-12-31
19 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8 GBP2023-12-31
-27 GBP2022-12-31
Net Current Assets/Liabilities
9 GBP2023-12-31
-8 GBP2022-12-31
Total Assets Less Current Liabilities
1 GBP2023-12-31
2 GBP2022-12-31
Net Assets/Liabilities
1 GBP2023-12-31
2 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
-100 GBP2023-12-31
44 GBP2022-12-31
240 GBP2022-01-01
Equity
1 GBP2023-12-31
2 GBP2022-12-31
2 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-144 GBP2023-01-01 ~ 2023-12-31
-196 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-144 GBP2023-01-01 ~ 2023-12-31
-196 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
112 GBP2023-01-01 ~ 2023-12-31
185 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
112 GBP2023-01-01 ~ 2023-12-31
185 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
112 GBP2023-01-01 ~ 2023-12-31
185 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
112 GBP2023-01-01 ~ 2023-12-31
185 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
8 GBP2023-01-01 ~ 2023-12-31
10 GBP2022-01-01 ~ 2022-12-31
Prepayments/Accrued Income
Current
17 GBP2023-12-31
15 GBP2022-12-31
Cash and Cash Equivalents
492 GBP2023-12-31
4 GBP2022-12-31
Amounts owed to group undertakings
Current
20 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
8 GBP2023-12-31
7 GBP2022-12-31
Creditors
Current
8 GBP2023-12-31
27 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
100.002023-01-01 ~ 2023-12-31