64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,095 GBP2024-12-31
831 GBP2023-12-31
Fixed Assets - Investments
3,851,286 GBP2024-12-31
3,442,470 GBP2023-12-31
Fixed Assets
3,852,381 GBP2024-12-31
3,443,301 GBP2023-12-31
Debtors
2,609 GBP2024-12-31
2,534 GBP2023-12-31
Cash at bank and in hand
138,041 GBP2024-12-31
119,126 GBP2023-12-31
Current Assets
140,650 GBP2024-12-31
121,660 GBP2023-12-31
Net Current Assets/Liabilities
74,673 GBP2024-12-31
83,081 GBP2023-12-31
Total Assets Less Current Liabilities
3,927,054 GBP2024-12-31
3,526,382 GBP2023-12-31
Net Assets/Liabilities
3,520,054 GBP2024-12-31
3,194,382 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Capital redemption reserve
50,000 GBP2024-12-31
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Other miscellaneous reserve
0 GBP2024-12-31
135,662 GBP2023-12-31
Retained earnings (accumulated losses)
3,450,054 GBP2024-12-31
2,988,720 GBP2023-12-31
2,695,736 GBP2022-12-31
Equity
3,520,054 GBP2024-12-31
3,194,382 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
353,172 GBP2024-01-01 ~ 2024-12-31
320,484 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
353,172 GBP2024-01-01 ~ 2024-12-31
320,484 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-27,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-27,500 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,200 GBP2024-12-31
2,334 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
105 GBP2024-12-31
1,503 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,095 GBP2024-12-31
831 GBP2023-12-31
Other Investments Other Than Loans
3,776,236 GBP2024-12-31
3,367,420 GBP2023-12-31
Amounts invested in assets
Non-current
3,851,286 GBP2024-12-31
3,442,470 GBP2023-12-31
Other Investments Other Than Loans
Non-current
3,367,420 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,609 GBP2024-12-31
2,534 GBP2023-12-31
Corporation Tax Payable
Current
29,815 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
36,162 GBP2024-12-31
38,579 GBP2023-12-31
Creditors
Current
65,977 GBP2024-12-31
38,579 GBP2023-12-31