64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02022-12-31 ~ 2023-12-29
Fixed Assets - Investments
110,180 GBP2023-12-29
110,180 GBP2022-12-30
Fixed Assets
110,180 GBP2023-12-29
110,180 GBP2022-12-30
Debtors
2,017,092 GBP2023-12-29
1,606,444 GBP2022-12-30
Creditors
Current
1 GBP2023-12-29
1 GBP2022-12-30
Net Current Assets/Liabilities
2,017,091 GBP2023-12-29
1,606,443 GBP2022-12-30
Total Assets Less Current Liabilities
2,127,271 GBP2023-12-29
1,716,623 GBP2022-12-30
Creditors
Non-current
243,912 GBP2023-12-29
324,922 GBP2022-12-30
Net Assets/Liabilities
1,883,359 GBP2023-12-29
1,391,701 GBP2022-12-30
Equity
Called up share capital
100 GBP2023-12-29
100 GBP2022-12-30
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,883,259 GBP2023-12-29
1,391,601 GBP2022-12-30
758,665 GBP2021-12-31
Equity
1,883,359 GBP2023-12-29
1,391,701 GBP2022-12-30
758,765 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2022-12-31 ~ 2023-12-29
-2,000 GBP2022-01-01 ~ 2022-12-30
Dividends Paid
-1,000 GBP2022-12-31 ~ 2023-12-29
-2,000 GBP2022-01-01 ~ 2022-12-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
492,658 GBP2022-12-31 ~ 2023-12-29
634,936 GBP2022-01-01 ~ 2022-12-30
Comprehensive Income/Expense
492,658 GBP2022-12-31 ~ 2023-12-29
634,936 GBP2022-01-01 ~ 2022-12-30
Average Number of Employees
802022-12-31 ~ 2023-12-29
682022-01-01 ~ 2022-12-30
Investments in Group Undertakings
Cost valuation
110,180 GBP2022-12-30
Investments in Group Undertakings
110,180 GBP2023-12-29
110,180 GBP2022-12-30
Trade Creditors/Trade Payables
Current
1 GBP2023-12-29
1 GBP2022-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-29
Profit/Loss
Retained earnings (accumulated losses)
492,658 GBP2022-12-31 ~ 2023-12-29