64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
36,874,970 GBP2023-12-31
36,874,970 GBP2022-12-31
Debtors
Current
529,513 GBP2023-12-31
535,861 GBP2022-12-31
Current assets - Investments
6,348 GBP2023-12-31
Cash at bank and in hand
1 GBP2023-12-31
1 GBP2022-12-31
Current Assets
535,862 GBP2023-12-31
535,862 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-100 GBP2023-12-31
Net Current Assets/Liabilities
535,762 GBP2023-12-31
535,862 GBP2022-12-31
Net Assets/Liabilities
37,410,732 GBP2023-12-31
37,410,832 GBP2022-12-31
Equity
Called up share capital
48,495 GBP2023-12-31
48,495 GBP2022-12-31
Share premium
37,362,337 GBP2023-12-31
37,362,337 GBP2022-12-31
Retained earnings (accumulated losses)
-100 GBP2023-12-31
Equity
37,410,732 GBP2023-12-31
37,410,832 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42021-10-11 ~ 2022-12-31
Investments in Subsidiaries
36,874,970 GBP2023-12-31
36,874,970 GBP2022-12-31
Cost valuation
36,874,970 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
529,513 GBP2023-12-31
535,861 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,500,000 shares2023-12-31
3,500,000 shares2022-12-31
Par Value of Share
Class 3 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
187,497 shares2023-12-31
187,497 shares2022-12-31
Par Value of Share
Class 4 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
580,936 shares2023-12-31
580,936 shares2022-12-31
Number of Shares Issued (Fully Paid)
4,849,351 shares2023-12-31
4,849,351 shares2022-12-31
Nominal value of allotted share capital
48,495 GBP2023-01-01 ~ 2023-12-31
48,495 GBP2021-10-11 ~ 2022-12-31