64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-10-06 ~ 2022-12-31
Administrative Expenses
-4,800 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-4,800 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-4,800 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
100,500 GBP2023-12-31
100,500 GBP2022-12-31
Fixed Assets
100,500 GBP2023-12-31
100,500 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-105,299 GBP2023-12-31
-100,499 GBP2022-12-31
Net Current Assets/Liabilities
-105,299 GBP2023-12-31
-100,499 GBP2022-12-31
Total Assets Less Current Liabilities
-4,799 GBP2023-12-31
1 GBP2022-12-31
Net Assets/Liabilities
-4,799 GBP2023-12-31
1 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-4,800 GBP2023-12-31
Equity
-4,799 GBP2023-12-31
1 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,800 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,800 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-4,800 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-10-06 ~ 2022-12-31
Issue of Equity Instruments
1 GBP2021-10-06 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2021-10-06 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
1 GBP2021-10-06 ~ 2022-12-31
Audit Fees/Expenses
2,400 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,800 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,128 GBP2023-01-01 ~ 2023-12-31
Trade Creditors/Trade Payables
Current
2,400 GBP2023-12-31
Amounts owed to group undertakings
Current
100,499 GBP2023-12-31
100,499 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2023-12-31
Creditors
Current
105,299 GBP2023-12-31
100,499 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31