64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
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
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
12,077,090 GBP2023-12-31
Fixed Assets
12,077,090 GBP2023-12-31
Cash at bank and in hand
2,077 GBP2023-12-31
1 GBP2022-12-31
Creditors
Current
1,330,695 GBP2023-12-31
Net Current Assets/Liabilities
-1,328,618 GBP2023-12-31
1 GBP2022-12-31
Total Assets Less Current Liabilities
10,748,472 GBP2023-12-31
1 GBP2022-12-31
Creditors
Non-current
1,533,333 GBP2023-12-31
Net Assets/Liabilities
9,215,139 GBP2023-12-31
1 GBP2022-12-31
Equity
Called up share capital
1,800 GBP2023-12-31
1 GBP2022-12-31
Share premium
8,698,200 GBP2023-12-31
Retained earnings (accumulated losses)
515,139 GBP2023-12-31
Equity
9,215,139 GBP2023-12-31
1 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
1,799 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-10-19 ~ 2022-12-31
Issue of Equity Instruments
8,699,999 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-10-19 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-433,820 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-433,820 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
948,959 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
948,959 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1582023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Additions to investments
12,077,090 GBP2023-12-31
Cost valuation
12,077,090 GBP2023-12-31
Investments in Group Undertakings
12,077,090 GBP2023-12-31
Other Remaining Borrowings
Current
460,000 GBP2023-12-31
Amounts owed to group undertakings
Current
809,529 GBP2023-12-31
Corporation Tax Payable
Current
21,208 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,580 GBP2023-12-31
Other Creditors
Current
9,295 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
16,083 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,533,333 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
450 shares2023-12-31
Class 3 ordinary share
450 shares2023-12-31
Class 4 ordinary share
450 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
948,959 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
948,959 GBP2023-01-01 ~ 2023-12-31