64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
-37,607 GBP2024-01-01 ~ 2024-12-31
-9,269,292 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-37,607 GBP2024-01-01 ~ 2024-12-31
-9,269,292 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2024-01-01 ~ 2024-12-31
25 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
96,462,397 GBP2024-01-01 ~ 2024-12-31
-9,269,267 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
96,462,397 GBP2024-01-01 ~ 2024-12-31
-9,269,267 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
96,462,397 GBP2024-01-01 ~ 2024-12-31
-9,269,267 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
311,865,018 GBP2024-12-31
311,865,018 GBP2023-12-31
Fixed Assets
311,865,018 GBP2024-12-31
311,865,018 GBP2023-12-31
Cash at bank and in hand
4,607 GBP2024-12-31
860 GBP2023-12-31
Current Assets
4,607 GBP2024-12-31
860 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-41,350 GBP2024-12-31
Net Current Assets/Liabilities
-36,743 GBP2024-12-31
860 GBP2023-12-31
Total Assets Less Current Liabilities
311,828,275 GBP2024-12-31
311,865,878 GBP2023-12-31
Net Assets/Liabilities
311,828,275 GBP2024-12-31
311,865,878 GBP2023-12-31
Equity
Called up share capital
14 GBP2024-12-31
14 GBP2023-12-31
14 GBP2023-01-01
Share premium
87,938,646 GBP2024-12-31
87,938,646 GBP2023-12-31
87,938,646 GBP2023-01-01
Capital redemption reserve
195,096,635 GBP2024-12-31
269,096,635 GBP2023-12-31
269,096,635 GBP2023-01-01
Retained earnings (accumulated losses)
28,792,980 GBP2024-12-31
-45,169,417 GBP2023-12-31
-35,900,150 GBP2023-01-01
Equity
311,828,275 GBP2024-12-31
311,865,878 GBP2023-12-31
321,135,145 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
96,462,397 GBP2024-01-01 ~ 2024-12-31
-9,269,267 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-96,500,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-96,500,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
6,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
24,115,599 GBP2024-01-01 ~ 2024-12-31
-2,317,317 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
96,500,000 GBP2024-01-01 ~ 2024-12-31
Amounts owed to group undertakings
Current
26,697 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
14,653 GBP2024-12-31
Creditors
Current
41,350 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,101 shares2024-12-31
1,101 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31