64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1 GBP2024-12-31
1 GBP2023-12-31
Cash at bank and in hand
88,104 GBP2024-12-31
20,922 GBP2023-12-31
Current Assets
88,104 GBP2024-12-31
20,922 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-111,961 GBP2023-12-31
Net Current Assets/Liabilities
71,089 GBP2024-12-31
-91,039 GBP2023-12-31
Total Assets Less Current Liabilities
71,090 GBP2024-12-31
-91,038 GBP2023-12-31
Net Assets/Liabilities
71,090 GBP2024-12-31
-91,038 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
71,089 GBP2024-12-31
-91,039 GBP2023-12-31
-71,958 GBP2023-01-01
Profit/Loss
22,962,128 GBP2024-01-01 ~ 2024-12-31
-19,081 GBP2023-01-01 ~ 2023-12-31
Equity
71,090 GBP2024-12-31
-91,038 GBP2023-12-31
-71,957 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
22,962,128 GBP2024-01-01 ~ 2024-12-31
-19,081 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,962,128 GBP2024-01-01 ~ 2024-12-31
-19,081 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
22,962,128 GBP2024-01-01 ~ 2024-12-31
-19,081 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-22,800,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-22,800,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-22,800,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
-22,800,000 GBP2024-01-01 ~ 2024-12-31
Bank Overdrafts
-127 GBP2024-12-31
Cash and Cash Equivalents
87,977 GBP2024-12-31
20,922 GBP2023-12-31
Bank Overdrafts
Current
127 GBP2024-12-31
Amounts owed to group undertakings
Current
16,888 GBP2024-12-31
111,961 GBP2023-12-31
Creditors
Current
17,015 GBP2024-12-31
111,961 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31