64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Administrative Expenses
-2,500 GBP2024-01-01 ~ 2024-12-31
-27,029 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-2,500 GBP2024-01-01 ~ 2024-12-31
-27,029 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,277,500 GBP2024-01-01 ~ 2024-12-31
154,971 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,277,500 GBP2024-01-01 ~ 2024-12-31
154,971 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,277,500 GBP2024-01-01 ~ 2024-12-31
154,971 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
7,530,505 GBP2024-12-31
8,805,505 GBP2023-12-31
Debtors
Current
1,784 GBP2024-12-31
5,421 GBP2023-12-31
Current Assets
1,784 GBP2024-12-31
5,421 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,951,260 GBP2023-12-31
Net Current Assets/Liabilities
-7,948,339 GBP2024-12-31
-7,945,839 GBP2023-12-31
Total Assets Less Current Liabilities
-417,834 GBP2024-12-31
859,666 GBP2023-12-31
Net Assets/Liabilities
-417,834 GBP2024-12-31
859,666 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
-417,934 GBP2024-12-31
859,566 GBP2023-12-31
886,595 GBP2023-01-01
Equity
-417,834 GBP2024-12-31
859,666 GBP2023-12-31
886,695 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,277,500 GBP2024-01-01 ~ 2024-12-31
154,971 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,277,500 GBP2024-01-01 ~ 2024-12-31
154,971 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-182,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-182,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,000 GBP2024-01-01 ~ 2024-12-31
26,830 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Current
1,784 GBP2024-12-31
5,421 GBP2023-12-31
Amounts owed to group undertakings
Current
7,946,446 GBP2024-12-31
7,922,165 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,677 GBP2024-12-31
29,095 GBP2023-12-31
Creditors
Current
7,950,123 GBP2024-12-31
7,951,260 GBP2023-12-31