64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Fixed Assets - Investments
7,332,438 GBP2024-12-31
7,332,438 GBP2023-12-31
Fixed Assets
7,332,438 GBP2024-12-31
7,332,438 GBP2023-12-31
Cash at bank and in hand
790 GBP2024-12-31
14,038 GBP2023-12-31
Creditors
Current
473,852 GBP2024-12-31
298,542 GBP2023-12-31
Net Current Assets/Liabilities
-473,062 GBP2024-12-31
-284,504 GBP2023-12-31
Total Assets Less Current Liabilities
6,859,376 GBP2024-12-31
7,047,934 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Share premium
3,699,001 GBP2024-12-31
3,699,001 GBP2023-12-31
3,699,001 GBP2022-12-31
Retained earnings (accumulated losses)
3,159,375 GBP2024-12-31
3,347,933 GBP2023-12-31
3,140,889 GBP2022-12-31
Equity
6,859,376 GBP2024-12-31
7,047,934 GBP2023-12-31
6,840,890 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-465,000 GBP2024-01-01 ~ 2024-12-31
-320,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-465,000 GBP2024-01-01 ~ 2024-12-31
-320,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
276,442 GBP2024-01-01 ~ 2024-12-31
527,044 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
276,442 GBP2024-01-01 ~ 2024-12-31
527,044 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
562024-01-01 ~ 2024-12-31
572023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
7,332,438 GBP2023-12-31
Investments in Group Undertakings
7,332,438 GBP2024-12-31
7,332,438 GBP2023-12-31
Amounts owed to group undertakings
Current
458,000 GBP2024-12-31
283,000 GBP2023-12-31
Corporation Tax Payable
Current
8,513 GBP2024-12-31
8,100 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,640 GBP2024-12-31
1,943 GBP2023-12-31
Other Creditors
Current
999 GBP2024-12-31
999 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,700 GBP2024-12-31
4,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
276,442 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
276,442 GBP2024-01-01 ~ 2024-12-31