64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
552 GBP2023-12-31
756 GBP2022-12-31
Fixed Assets
552 GBP2023-12-31
756 GBP2022-12-31
Debtors
252,246 GBP2023-12-31
175,886 GBP2022-12-31
Cash at bank and in hand
176 GBP2023-12-31
185 GBP2022-12-31
Current Assets
252,422 GBP2023-12-31
176,071 GBP2022-12-31
Creditors
Current
15,204 GBP2023-12-31
1,004 GBP2022-12-31
Net Current Assets/Liabilities
237,218 GBP2023-12-31
175,067 GBP2022-12-31
Total Assets Less Current Liabilities
237,770 GBP2023-12-31
175,823 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
237,670 GBP2023-12-31
175,723 GBP2022-12-31
-508 GBP2021-12-31
Equity
237,770 GBP2023-12-31
175,823 GBP2022-12-31
-408 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,928,045 GBP2023-01-01 ~ 2023-12-31
-2,162,579 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,928,045 GBP2023-01-01 ~ 2023-12-31
-2,162,579 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,989,992 GBP2023-01-01 ~ 2023-12-31
2,338,810 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,989,992 GBP2023-01-01 ~ 2023-12-31
2,338,810 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
662023-01-01 ~ 2023-12-31
702022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
552 GBP2023-12-31
756 GBP2022-12-31
Investments in Group Undertakings
552 GBP2023-12-31
756 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
232,246 GBP2023-12-31
175,886 GBP2022-12-31
Other Debtors
Current
20,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
252,246 GBP2023-12-31
175,886 GBP2022-12-31
Amounts owed to group undertakings
Current
304 GBP2023-12-31
504 GBP2022-12-31
Accrued Liabilities
Current
14,900 GBP2023-12-31
500 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31