64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-3,263 GBP2024-01-01 ~ 2024-12-31
-4,400 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-3,263 GBP2024-01-01 ~ 2024-12-31
-4,400 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,354 GBP2024-01-01 ~ 2024-12-31
-4,137 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,617 GBP2024-01-01 ~ 2024-12-31
-8,537 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-6,617 GBP2024-01-01 ~ 2024-12-31
-8,537 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
960,883 GBP2024-12-31
942,642 GBP2023-12-31
Debtors
2,800 GBP2023-12-31
Cash at bank and in hand
727 GBP2024-12-31
227 GBP2023-12-31
Current Assets
727 GBP2024-12-31
3,027 GBP2023-12-31
Net Current Assets/Liabilities
-406,383 GBP2024-12-31
-381,525 GBP2023-12-31
Net Assets/Liabilities
554,500 GBP2024-12-31
561,117 GBP2023-12-31
Equity
Called up share capital
977 GBP2024-12-31
977 GBP2023-12-31
977 GBP2022-12-31
Retained earnings (accumulated losses)
553,523 GBP2024-12-31
560,140 GBP2023-12-31
568,677 GBP2022-12-31
Equity
554,500 GBP2024-12-31
561,117 GBP2023-12-31
569,654 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,617 GBP2024-01-01 ~ 2024-12-31
-8,537 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,654 GBP2024-01-01 ~ 2024-12-31
-2,134 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
960,883 GBP2024-12-31
942,642 GBP2023-12-31
Amounts owed by group undertakings and participating interests
2,800 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
406,851 GBP2024-12-31
353,109 GBP2023-12-31
Other Creditors
Amounts falling due within one year
259 GBP2024-12-31
31,443 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
750 GBP2024-01-01 ~ 2024-12-31
977 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP/shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
131 shares2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
131 GBP2024-01-01 ~ 2024-12-31