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
410,000 GBP2023-12-31
410,000 GBP2022-12-31
Fixed Assets
410,000 GBP2023-12-31
410,000 GBP2022-12-31
Debtors
8 GBP2023-12-31
8 GBP2022-12-31
Creditors
Current
410,000 GBP2023-12-31
340,000 GBP2022-12-31
Net Current Assets/Liabilities
-409,992 GBP2023-12-31
-339,992 GBP2022-12-31
Total Assets Less Current Liabilities
8 GBP2023-12-31
70,008 GBP2022-12-31
Creditors
Non-current
70,000 GBP2022-12-31
Net Assets/Liabilities
8 GBP2023-12-31
8 GBP2022-12-31
Equity
Called up share capital
8 GBP2023-12-31
8 GBP2022-12-31
Equity
8 GBP2023-12-31
8 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
8 GBP2021-10-18 ~ 2022-12-31
Issue of Equity Instruments
8 GBP2021-10-18 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-230,400 GBP2023-01-01 ~ 2023-12-31
-54,000 GBP2021-10-18 ~ 2022-12-31
Dividends Paid
-230,400 GBP2023-01-01 ~ 2023-12-31
-54,000 GBP2021-10-18 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
230,400 GBP2023-01-01 ~ 2023-12-31
54,000 GBP2021-10-18 ~ 2022-12-31
Comprehensive Income/Expense
230,400 GBP2023-01-01 ~ 2023-12-31
54,000 GBP2021-10-18 ~ 2022-12-31
Average Number of Employees
722023-01-01 ~ 2023-12-31
672021-10-18 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
410,000 GBP2022-12-31
Investments in Group Undertakings
410,000 GBP2023-12-31
410,000 GBP2022-12-31
Other Debtors
Current
8 GBP2023-12-31
8 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
8 GBP2023-12-31
Current, Amounts falling due within one year
8 GBP2022-12-31
Amounts owed to group undertakings
Current
316,218 GBP2023-12-31
269,250 GBP2022-12-31
Other Creditors
Current
93,032 GBP2023-12-31
70,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
750 GBP2023-12-31
750 GBP2022-12-31
Other Creditors
Non-current
70,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
230,400 GBP2023-01-01 ~ 2023-12-31