64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
507,262 GBP2021-01-01 ~ 2021-12-31
455,254 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
507,262 GBP2021-01-01 ~ 2021-12-31
455,254 GBP2020-01-01 ~ 2020-12-31
Fixed Assets - Investments
2,716,751 GBP2021-12-31
2,716,751 GBP2020-12-31
Fixed Assets
2,716,751 GBP2021-12-31
2,716,751 GBP2020-12-31
Debtors
13,048 GBP2021-12-31
13,048 GBP2020-12-31
Current Assets
13,048 GBP2021-12-31
13,048 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-12,955 GBP2021-12-31
-12,955 GBP2020-12-31
Net Current Assets/Liabilities
93 GBP2021-12-31
93 GBP2020-12-31
Total Assets Less Current Liabilities
2,716,844 GBP2021-12-31
2,716,844 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-2,691,741 GBP2021-12-31
-2,691,741 GBP2020-12-31
Net Assets/Liabilities
25,103 GBP2021-12-31
25,103 GBP2020-12-31
Equity
Called up share capital
25,098 GBP2021-12-31
25,098 GBP2020-12-31
25,098 GBP2020-01-01
Retained earnings (accumulated losses)
5 GBP2021-12-31
5 GBP2020-12-31
5 GBP2020-01-01
Equity
25,103 GBP2021-12-31
25,103 GBP2020-12-31
25,103 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
507,262 GBP2021-01-01 ~ 2021-12-31
455,254 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
507,262 GBP2021-01-01 ~ 2021-12-31
455,254 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
507,262 GBP2021-01-01 ~ 2021-12-31
455,254 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-507,262 GBP2021-01-01 ~ 2021-12-31
-455,254 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-507,262 GBP2021-01-01 ~ 2021-12-31
-455,254 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-507,262 GBP2021-01-01 ~ 2021-12-31
-455,254 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
-507,262 GBP2021-01-01 ~ 2021-12-31
-455,254 GBP2020-01-01 ~ 2020-12-31
Other Creditors
Current
12,955 GBP2021-12-31
12,955 GBP2020-12-31
Amounts owed to group undertakings
Non-current
2,691,741 GBP2021-12-31
2,691,741 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,998 shares2021-12-31
24,998 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2021-12-31
100 shares2020-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2021-01-01 ~ 2021-12-31