64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-30 ~ 2024-12-29
Administrative Expenses
95,553 GBP2023-12-30 ~ 2024-12-29
312,936 GBP2022-12-30 ~ 2023-12-29
Operating Profit/Loss
-95,553 GBP2023-12-30 ~ 2024-12-29
-312,936 GBP2022-12-30 ~ 2023-12-29
Interest Payable/Similar Charges (Finance Costs)
58,081 GBP2023-12-30 ~ 2024-12-29
62,629 GBP2022-12-30 ~ 2023-12-29
Profit/Loss on Ordinary Activities Before Tax
13,222,313 GBP2023-12-30 ~ 2024-12-29
-375,565 GBP2022-12-30 ~ 2023-12-29
Profit/Loss
13,222,313 GBP2023-12-30 ~ 2024-12-29
-375,565 GBP2022-12-30 ~ 2023-12-29
Comprehensive Income/Expense
13,222,313 GBP2023-12-30 ~ 2024-12-29
-375,565 GBP2022-12-30 ~ 2023-12-29
Fixed Assets - Investments
288,201,642 GBP2024-12-29
288,201,642 GBP2023-12-29
Debtors
34,572 GBP2023-12-29
Net Current Assets/Liabilities
-2,292,059 GBP2024-12-29
-2,138,425 GBP2023-12-29
Total Assets Less Current Liabilities
285,909,583 GBP2024-12-29
286,063,217 GBP2023-12-29
Equity
Called up share capital
284,894,143 GBP2024-12-29
284,894,143 GBP2023-12-29
284,894,143 GBP2022-12-29
Retained earnings (accumulated losses)
1,015,440 GBP2024-12-29
1,169,074 GBP2023-12-29
1,544,639 GBP2022-12-29
Equity
285,909,583 GBP2024-12-29
286,063,217 GBP2023-12-29
286,438,782 GBP2022-12-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,222,313 GBP2023-12-30 ~ 2024-12-29
-375,565 GBP2022-12-30 ~ 2023-12-29
Dividends Paid
Retained earnings (accumulated losses)
-13,375,947 GBP2023-12-30 ~ 2024-12-29
Dividends Paid
-13,375,947 GBP2023-12-30 ~ 2024-12-29
Average Number of Employees
32023-12-30 ~ 2024-12-29
32022-12-30 ~ 2023-12-29
Tax Expense/Credit at Applicable Tax Rate
3,305,578 GBP2023-12-30 ~ 2024-12-29
-88,258 GBP2022-12-30 ~ 2023-12-29
Investments in Group Undertakings
Cost valuation
288,201,642 GBP2023-12-29
Investments in Group Undertakings
288,201,642 GBP2024-12-29
288,201,642 GBP2023-12-29
Amounts Owed by Group Undertakings
Current
34,572 GBP2023-12-29
Amounts owed to group undertakings
Current
2,292,059 GBP2024-12-29
2,150,332 GBP2023-12-29
Corporation Tax Payable
Current
22,665 GBP2023-12-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
284,894,143 shares2024-12-29
Profit/Loss
Retained earnings (accumulated losses)
13,222,313 GBP2023-12-30 ~ 2024-12-29