64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-01-01 ~ 2024-03-31
Fixed Assets - Investments
200 GBP2024-03-31
200 GBP2022-12-31
Fixed Assets
200 GBP2024-03-31
200 GBP2022-12-31
Debtors
17,400 GBP2024-03-31
200 GBP2022-12-31
Cash at bank and in hand
420 GBP2024-03-31
Current Assets
17,820 GBP2024-03-31
200 GBP2022-12-31
Net Current Assets/Liabilities
14,455 GBP2024-03-31
-650 GBP2022-12-31
Total Assets Less Current Liabilities
14,655 GBP2024-03-31
-450 GBP2022-12-31
Net Assets/Liabilities
14,655 GBP2024-03-31
-450 GBP2022-12-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2022-12-31
Retained earnings (accumulated losses)
14,255 GBP2024-03-31
-850 GBP2022-12-31
Equity
14,655 GBP2024-03-31
-450 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
69,605 GBP2023-01-01 ~ 2024-03-31
-850 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
69,605 GBP2023-01-01 ~ 2024-03-31
-850 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
69,605 GBP2023-01-01 ~ 2024-03-31
-850 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
69,605 GBP2023-01-01 ~ 2024-03-31
-850 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
400 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
400 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
400 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-54,500 GBP2023-01-01 ~ 2024-03-31
400 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-54,500 GBP2023-01-01 ~ 2024-03-31
Dividends Paid
-54,500 GBP2023-01-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-54,500 GBP2023-01-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
200 GBP2024-03-31
Non-current
200 GBP2024-03-31
200 GBP2022-12-31
Amounts owed by group undertakings and participating interests
17,200 GBP2024-03-31
Called-up share capital (not paid)
200 GBP2024-03-31
200 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,940 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,425 GBP2024-03-31
850 GBP2022-12-31