64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
-6,143 GBP2024-01-01 ~ 2024-12-31
-9,138 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-6,143 GBP2024-01-01 ~ 2024-12-31
-9,138 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,168,657 GBP2024-01-01 ~ 2024-12-31
838,062 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,168,657 GBP2024-01-01 ~ 2024-12-31
838,062 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
150 GBP2024-12-31
25,017 GBP2023-12-31
Cash at bank and in hand
38,347 GBP2024-12-31
1,399,890 GBP2023-12-31
Current Assets
38,497 GBP2024-12-31
1,424,907 GBP2023-12-31
Creditors
Current
7,581 GBP2024-12-31
8,728 GBP2023-12-31
Net Current Assets/Liabilities
30,916 GBP2024-12-31
1,416,179 GBP2023-12-31
Total Assets Less Current Liabilities
31,416 GBP2024-12-31
1,416,679 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
31,415 GBP2024-12-31
1,416,678 GBP2023-12-31
578,616 GBP2022-12-31
Equity
31,416 GBP2024-12-31
1,416,679 GBP2023-12-31
578,617 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,168,657 GBP2024-01-01 ~ 2024-12-31
838,062 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,168,657 GBP2024-01-01 ~ 2024-12-31
838,062 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,553,920 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-2,553,920 GBP2024-01-01 ~ 2024-12-31
Investments in Group Undertakings
Cost valuation
500 GBP2023-12-31
Investments in Group Undertakings
500 GBP2024-12-31
500 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
25,017 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
150 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
150 GBP2024-12-31
Amounts falling due within one year, Current
25,017 GBP2023-12-31
Amounts owed to group undertakings
Current
2,491 GBP2024-12-31
Other Creditors
Current
5,090 GBP2024-12-31
8,728 GBP2023-12-31