64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Fixed Assets - Investments
101,100 GBP2024-12-31
101,100 GBP2023-12-31
Fixed Assets
101,100 GBP2024-12-31
101,100 GBP2023-12-31
Debtors
Current
25,000 GBP2024-12-31
Cash at bank and in hand
10,275 GBP2024-12-31
Current Assets
35,275 GBP2024-12-31
Total Assets Less Current Liabilities
136,375 GBP2024-12-31
101,100 GBP2023-12-31
Net Assets/Liabilities
136,375 GBP2024-12-31
101,100 GBP2023-12-31
Equity
Called up share capital
126,375 GBP2024-12-31
101,100 GBP2023-12-31
Retained earnings (accumulated losses)
10,000 GBP2024-12-31
Equity
136,375 GBP2024-12-31
101,100 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
636,049 GBP2024-01-01 ~ 2024-12-31
172,750 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
636,049 GBP2024-01-01 ~ 2024-12-31
172,750 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-626,049 GBP2024-01-01 ~ 2024-12-31
-172,750 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-626,049 GBP2024-01-01 ~ 2024-12-31
-172,750 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
25,275 GBP2024-01-01 ~ 2024-12-31
101,100 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
25,275 GBP2024-01-01 ~ 2024-12-31
101,100 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
636,049 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
636,049 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
25,275 GBP2024-01-01 ~ 2024-12-31
Retained earnings (accumulated losses)
-626,049 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
-600,774 GBP2024-01-01 ~ 2024-12-31
Called-up share capital (not paid)
Current
25,000 GBP2024-12-31
Cash and Cash Equivalents
10,275 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
137,500 shares2024-12-31
110,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25,000 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31