64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-38,901 GBP2024-01-01 ~ 2024-12-31
-34,593 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
91,975,105 GBP2024-01-01 ~ 2024-12-31
169,087,328 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
91,936,204 GBP2024-01-01 ~ 2024-12-31
169,052,735 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
91,936,204 GBP2024-01-01 ~ 2024-12-31
169,052,735 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
91,936,204 GBP2024-01-01 ~ 2024-12-31
169,052,735 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
970,001 GBP2024-12-31
970,001 GBP2023-12-31
Debtors
204,000 GBP2024-12-31
165,100 GBP2023-12-31
Cash at bank and in hand
73,377 GBP2024-12-31
15,853 GBP2023-12-31
Current Assets
277,377 GBP2024-12-31
180,953 GBP2023-12-31
Creditors
Current
-30,212 GBP2024-12-31
-33,787 GBP2023-12-31
Net Current Assets/Liabilities
247,165 GBP2024-12-31
147,166 GBP2023-12-31
Total Assets Less Current Liabilities
1,217,166 GBP2024-12-31
1,117,167 GBP2023-12-31
Equity
Called up share capital
1,017,129 GBP2024-12-31
1,017,129 GBP2023-12-31
Capital redemption reserve
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
100,037 GBP2024-12-31
38 GBP2023-12-31
Equity
1,217,166 GBP2024-12-31
1,117,167 GBP2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-169,052,728 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-91,836,205 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
14,639 GBP2024-01-01 ~ 2024-12-31
13,001 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
970,001 GBP2024-12-31
970,001 GBP2023-12-31
Amounts Owed By Related Parties
204,000 GBP2024-12-31
Current
165,100 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
30,212 GBP2024-12-31
33,787 GBP2023-12-31