64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Administrative Expenses
11,637 GBP2023-01-01 ~ 2023-12-31
1,364 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-11,637 GBP2023-01-01 ~ 2023-12-31
4,356 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,488,363 GBP2023-01-01 ~ 2023-12-31
1,444,356 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,343 GBP2023-01-01 ~ 2023-12-31
16,444 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,474,020 GBP2023-01-01 ~ 2023-12-31
1,427,912 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
27,649 GBP2023-12-31
213,629 GBP2022-12-31
150,717 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,660,000 GBP2023-01-01 ~ 2023-12-31
-1,365,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
23,816,160 GBP2023-12-31
23,816,160 GBP2022-12-31
Debtors
3,835 GBP2023-12-31
2,040 GBP2022-12-31
Cash at bank and in hand
28,486 GBP2023-12-31
222,330 GBP2022-12-31
Current Assets
32,321 GBP2023-12-31
224,370 GBP2022-12-31
Creditors
Current
4,672 GBP2023-12-31
10,741 GBP2022-12-31
Net Current Assets/Liabilities
27,649 GBP2023-12-31
213,629 GBP2022-12-31
Total Assets Less Current Liabilities
23,843,809 GBP2023-12-31
24,029,789 GBP2022-12-31
Equity
Called up share capital
23,816,160 GBP2023-12-31
23,816,160 GBP2022-12-31
Equity
23,843,809 GBP2023-12-31
24,029,789 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
23,816,160 GBP2022-12-31
Investments in Group Undertakings
23,816,160 GBP2023-12-31
23,816,160 GBP2022-12-31
Prepayments/Accrued Income
Current
2,040 GBP2023-12-31
2,040 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,835 GBP2023-12-31
2,040 GBP2022-12-31
Corporation Tax Payable
Current
6,791 GBP2022-12-31
Other Creditors
Current
2,040 GBP2023-12-31
2,040 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,632 GBP2023-12-31
1,910 GBP2022-12-31