64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
5,908,024 GBP2023-12-31
5,908,024 GBP2022-12-31
Fixed Assets
5,908,024 GBP2023-12-31
5,908,024 GBP2022-12-31
Debtors
2,041,126 GBP2023-12-31
1,847,347 GBP2022-12-31
Creditors
Current
2,041,126 GBP2023-12-31
2,936,505 GBP2022-12-31
Net Current Assets/Liabilities
-1,089,158 GBP2022-12-31
Total Assets Less Current Liabilities
5,908,024 GBP2023-12-31
4,818,866 GBP2022-12-31
Equity
Called up share capital
76 GBP2023-12-31
76 GBP2022-12-31
76 GBP2021-12-31
Retained earnings (accumulated losses)
5,907,948 GBP2023-12-31
4,818,790 GBP2022-12-31
4,070,810 GBP2021-12-31
Equity
5,908,024 GBP2023-12-31
4,818,866 GBP2022-12-31
4,070,886 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,187,500 GBP2023-01-01 ~ 2023-12-31
-1,000,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,187,500 GBP2023-01-01 ~ 2023-12-31
-1,000,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,276,658 GBP2023-01-01 ~ 2023-12-31
1,747,980 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,276,658 GBP2023-01-01 ~ 2023-12-31
1,747,980 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
392023-01-01 ~ 2023-12-31
382022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
5,908,024 GBP2022-12-31
Investments in Group Undertakings
5,908,024 GBP2023-12-31
5,908,024 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,041,126 GBP2023-12-31
1,847,347 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,041,126 GBP2023-12-31
1,847,347 GBP2022-12-31
Other Creditors
Current
1,089,158 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2023-12-31