64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
52022-10-04 ~ 2023-12-31
Fixed Assets - Investments
407,944 GBP2023-12-31
Fixed Assets
407,944 GBP2023-12-31
Debtors
Current
2,448 GBP2023-12-31
Current Assets
2,448 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-807,628 GBP2023-12-31
Net Current Assets/Liabilities
-805,180 GBP2023-12-31
Total Assets Less Current Liabilities
-397,236 GBP2023-12-31
Net Assets/Liabilities
-397,236 GBP2023-12-31
Equity
Called up share capital
118 GBP2023-12-31
Share premium
5,000 GBP2023-12-31
Profit/Loss
-402,354 GBP2022-10-04 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-402,354 GBP2023-12-31
Equity
-397,236 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-402,354 GBP2022-10-04 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-402,354 GBP2022-10-04 ~ 2023-12-31
Comprehensive Income/Expense
-402,354 GBP2022-10-04 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
118 GBP2022-10-04 ~ 2023-12-31
Issue of Equity Instruments
5,118 GBP2022-10-04 ~ 2023-12-31
Other Debtors
Current
9 GBP2023-12-31
Prepayments/Accrued Income
Current
2,439 GBP2023-12-31
Amounts owed to group undertakings
Current
747,545 GBP2023-12-31
Taxation/Social Security Payable
Current
26,430 GBP2023-12-31
Other Creditors
Current
3,653 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
30,000 GBP2023-12-31
Creditors
Current
807,628 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0012022-10-04 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,884 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.0012022-10-04 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
11,764 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.0012022-10-04 ~ 2023-12-31