64209 - Activities Of Other Holding Companies N.e.c.
Equity
Called up share capital
1,660,102 GBP2023-12-31
2,436,120 GBP2022-12-31
812,040 GBP2022-01-01
Share premium
129,214 GBP2023-12-31
0 GBP2022-12-31
Other miscellaneous reserve
300,878 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
891,626 GBP2023-12-31
6,381 GBP2022-12-31
Equity
1 GBP2023-12-31
2,184,789 GBP2022-12-31
812,040 GBP2022-01-01
Cash and Cash Equivalents
16,041 GBP2023-12-31
2,202 GBP2022-12-31
Current Assets
1,733,122 GBP2023-12-31
728,315 GBP2022-12-31
Total assets
1,861,847 GBP2023-12-31
849,556 GBP2022-12-31
Total liabilities
382,118 GBP2023-12-31
121,293 GBP2022-12-31
Net Assets/Liabilities
1,479,729 GBP2023-12-31
728,263 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,312,139 GBP2023-01-01 ~ 2023-12-31
2,127 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,312,139 GBP2023-01-01 ~ 2023-12-31
2,127 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,312,139 GBP2023-01-01 ~ 2023-12-31
2,127 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,312,139 GBP2023-01-01 ~ 2023-12-31
2,127 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-560,674 GBP2023-01-01 ~ 2023-12-31
-85,904 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-868,453 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-868,453 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
18,011 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
82,618 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
18,011 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-868,453 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
802023-01-01 ~ 2023-12-31
542022-01-01 ~ 2022-12-31
Dividends Paid on Shares
868,453 GBP2023-01-01 ~ 2023-12-31
92,912 GBP2022-01-01 ~ 2022-12-31
Amounts Owed By Related Parties
Current
953,387 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.013534 shares2023-01-01 ~ 2023-12-31
Class 2 ordinary share
0.012726 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,415,267 shares2023-12-31