64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
323,000 GBP2023-12-31
323,000 GBP2022-12-31
Fixed Assets - Investments
4,908 GBP2023-12-31
73 GBP2022-12-31
Fixed Assets
327,908 GBP2023-12-31
323,073 GBP2022-12-31
Debtors
13,776,315 GBP2023-12-31
53,500 GBP2022-12-31
Cash at bank and in hand
62,000 GBP2023-12-31
62,000 GBP2022-12-31
Current Assets
13,838,315 GBP2023-12-31
115,500 GBP2022-12-31
Creditors
Current
10,741,100 GBP2023-12-31
Net Current Assets/Liabilities
3,097,215 GBP2023-12-31
115,500 GBP2022-12-31
Total Assets Less Current Liabilities
3,425,123 GBP2023-12-31
438,573 GBP2022-12-31
Equity
Called up share capital
1,073 GBP2023-12-31
1,073 GBP2022-12-31
Retained earnings (accumulated losses)
3,424,050 GBP2023-12-31
437,500 GBP2022-12-31
Equity
3,425,123 GBP2023-12-31
438,573 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
1,073 GBP2021-10-20 ~ 2022-12-31
Issue of Equity Instruments
1,073 GBP2021-10-20 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-678,000 GBP2021-10-20 ~ 2022-12-31
Dividends Paid
-678,000 GBP2021-10-20 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,986,550 GBP2023-01-01 ~ 2023-12-31
1,115,500 GBP2021-10-20 ~ 2022-12-31
Comprehensive Income/Expense
2,986,550 GBP2023-01-01 ~ 2023-12-31
1,115,500 GBP2021-10-20 ~ 2022-12-31
Average Number of Employees
862023-01-01 ~ 2023-12-31
522021-10-20 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
323,000 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
323,000 GBP2023-12-31
323,000 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
4,908 GBP2023-12-31
73 GBP2022-12-31
Additions to investments
4,908 GBP2023-12-31
Investments in Group Undertakings
4,908 GBP2023-12-31
73 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,073 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,986,550 GBP2023-01-01 ~ 2023-12-31