64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Fixed Assets - Investments
627,093 GBP2024-12-31
627,093 GBP2023-12-31
Fixed Assets
627,093 GBP2024-12-31
627,093 GBP2023-12-31
Debtors
Current
6,580 GBP2024-12-31
7,334 GBP2023-12-31
Current assets - Investments
4,523,751 GBP2024-12-31
Cash at bank and in hand
51,605 GBP2024-12-31
131,782 GBP2023-12-31
Current Assets
4,581,936 GBP2024-12-31
139,116 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-222,448 GBP2024-12-31
Net Current Assets/Liabilities
4,359,488 GBP2024-12-31
132,840 GBP2023-12-31
Total Assets Less Current Liabilities
4,986,581 GBP2024-12-31
759,933 GBP2023-12-31
Net Assets/Liabilities
4,986,581 GBP2024-12-31
759,933 GBP2023-12-31
Equity
Called up share capital
579,663 GBP2024-12-31
579,663 GBP2023-12-31
579,663 GBP2023-01-01
Retained earnings (accumulated losses)
4,406,918 GBP2024-12-31
180,270 GBP2023-12-31
140,471 GBP2023-01-01
Equity
4,986,581 GBP2024-12-31
759,933 GBP2023-12-31
720,134 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
4,287,683 GBP2024-01-01 ~ 2024-12-31
742,686 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
4,287,683 GBP2024-01-01 ~ 2024-12-31
742,686 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,287,683 GBP2024-01-01 ~ 2024-12-31
742,686 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
4,287,683 GBP2024-01-01 ~ 2024-12-31
742,686 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-61,035 GBP2024-01-01 ~ 2024-12-31
-702,887 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-61,035 GBP2024-01-01 ~ 2024-12-31
-702,887 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-61,035 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
-61,035 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Current
6,580 GBP2024-12-31
6,580 GBP2023-12-31
Prepayments/Accrued Income
Current
754 GBP2023-12-31
Bank Overdrafts
Current
114 GBP2024-12-31
41 GBP2023-12-31
Trade Creditors/Trade Payables
Current
373 GBP2024-12-31
85 GBP2023-12-31
Other Creditors
Current
215,031 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
6,930 GBP2024-12-31
6,150 GBP2023-12-31
Creditors
Current
222,448 GBP2024-12-31
6,276 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
579,663 shares2024-12-31
579,663 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31