64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
26,745 GBP2023-01-01 ~ 2023-12-31
25,232 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-26,745 GBP2023-01-01 ~ 2023-12-31
-25,232 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
6,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-32,745 GBP2023-01-01 ~ 2023-12-31
-31,232 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-32,745 GBP2023-01-01 ~ 2023-12-31
-31,232 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-32,745 GBP2023-01-01 ~ 2023-12-31
-31,232 GBP2022-01-01 ~ 2022-12-31
Debtors
60,758 GBP2023-12-31
76,758 GBP2022-12-31
Cash at bank and in hand
1,260 GBP2023-12-31
1,341 GBP2022-12-31
Current Assets
62,018 GBP2023-12-31
78,099 GBP2022-12-31
Creditors
Current
142,646 GBP2023-12-31
135,982 GBP2022-12-31
Net Current Assets/Liabilities
-80,628 GBP2023-12-31
-57,883 GBP2022-12-31
Total Assets Less Current Liabilities
-80,628 GBP2023-12-31
-57,883 GBP2022-12-31
Equity
Called up share capital
20,001 GBP2023-12-31
10,001 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-100,629 GBP2023-12-31
-67,884 GBP2022-12-31
-36,652 GBP2021-12-31
Equity
-80,628 GBP2023-12-31
-57,883 GBP2022-12-31
-36,651 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
10,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
10,000 GBP2023-01-01 ~ 2023-12-31
10,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-32,745 GBP2023-01-01 ~ 2023-12-31
-31,232 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
3,900 GBP2023-01-01 ~ 2023-12-31
2,700 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
1 GBP2023-12-31
1 GBP2022-12-31
Other Debtors
Current
60,757 GBP2023-12-31
76,757 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
60,758 GBP2023-12-31
76,758 GBP2022-12-31
Trade Creditors/Trade Payables
Current
625 GBP2023-12-31
695 GBP2022-12-31
Amounts owed to group undertakings
Current
133,750 GBP2023-12-31
127,750 GBP2022-12-31
Accrued Liabilities
Current
8,271 GBP2023-12-31
7,537 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,001 shares2023-12-31