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
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Administrative Expenses
12,464 GBP2024-01-01 ~ 2024-12-31
8,984 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-12,464 GBP2024-01-01 ~ 2024-12-31
-8,984 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
23,062 GBP2024-01-01 ~ 2024-12-31
23,105 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
3,711 GBP2024-01-01 ~ 2024-12-31
56 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
247,645 GBP2024-01-01 ~ 2024-12-31
63,836 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,242 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
247,645 GBP2024-01-01 ~ 2024-12-31
62,594 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
247,645 GBP2024-01-01 ~ 2024-12-31
62,594 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
44,016 GBP2024-12-31
44,016 GBP2023-12-31
Current assets - Investments
494,139 GBP2024-12-31
471,077 GBP2023-12-31
Cash at bank and in hand
351,242 GBP2024-12-31
312,910 GBP2023-12-31
Current Assets
845,381 GBP2024-12-31
783,987 GBP2023-12-31
Creditors
Current
1,961 GBP2024-12-31
5,402 GBP2023-12-31
Net Current Assets/Liabilities
843,420 GBP2024-12-31
778,585 GBP2023-12-31
Total Assets Less Current Liabilities
887,436 GBP2024-12-31
822,601 GBP2023-12-31
Creditors
Non-current
173,810 GBP2023-12-31
Net Assets/Liabilities
887,436 GBP2024-12-31
648,791 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
887,336 GBP2024-12-31
648,691 GBP2023-12-31
588,097 GBP2022-12-31
Equity
887,436 GBP2024-12-31
648,791 GBP2023-12-31
588,197 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-9,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
247,645 GBP2024-01-01 ~ 2024-12-31
62,594 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
1,242 GBP2023-01-01 ~ 2023-12-31
Corporation Tax Payable
Current
1,242 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,900 GBP2024-12-31
3,600 GBP2023-12-31
Other Creditors
Non-current
173,810 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31