64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Fixed Assets - Investments
200 GBP2023-12-31
200 GBP2022-12-31
Fixed Assets
200 GBP2023-12-31
200 GBP2022-12-31
Debtors
10,000 GBP2023-12-31
10,224 GBP2022-12-31
Cash at bank and in hand
26,382 GBP2023-12-31
130 GBP2022-12-31
Current Assets
36,382 GBP2023-12-31
10,354 GBP2022-12-31
Net Current Assets/Liabilities
8,090 GBP2023-12-31
8,130 GBP2022-12-31
Total Assets Less Current Liabilities
8,290 GBP2023-12-31
8,330 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
8,090 GBP2023-12-31
8,130 GBP2022-12-31
Equity
8,290 GBP2023-12-31
8,330 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
200 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
200 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-531,099 GBP2023-01-01 ~ 2023-12-31
-219,102 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-531,099 GBP2023-01-01 ~ 2023-12-31
-219,102 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
531,059 GBP2023-01-01 ~ 2023-12-31
227,232 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
531,059 GBP2023-01-01 ~ 2023-12-31
227,232 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
732023-01-01 ~ 2023-12-31
732022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
200 GBP2022-12-31
Investments in Group Undertakings
200 GBP2023-12-31
200 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Prepayments
Current
224 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,224 GBP2022-12-31
Trade Creditors/Trade Payables
Current
224 GBP2022-12-31
Accrued Liabilities
Current
2,400 GBP2023-12-31
2,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
76 shares2023-12-31
Class 3 ordinary share
76 shares2023-12-31
Class 4 ordinary share
24 shares2023-12-31