64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Fixed Assets - Investments
18,360,300 GBP2024-12-31
18,360,300 GBP2023-12-31
Fixed Assets
18,360,300 GBP2024-12-31
18,360,300 GBP2023-12-31
Debtors
1,954,244 GBP2024-12-31
2,156,236 GBP2023-12-31
Creditors
Current
1,014,144 GBP2024-12-31
1,216,136 GBP2023-12-31
Net Current Assets/Liabilities
940,100 GBP2024-12-31
940,100 GBP2023-12-31
Total Assets Less Current Liabilities
19,300,400 GBP2024-12-31
19,300,400 GBP2023-12-31
Equity
Called up share capital
3,100,400 GBP2024-12-31
5,100,400 GBP2023-12-31
6,500,400 GBP2022-12-31
Capital redemption reserve
16,200,000 GBP2024-12-31
14,200,000 GBP2023-12-31
11,500,000 GBP2022-12-31
Equity
19,300,400 GBP2024-12-31
19,300,400 GBP2023-12-31
18,000,400 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-129,000 GBP2024-01-01 ~ 2024-12-31
-75,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-129,000 GBP2024-01-01 ~ 2024-12-31
-75,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,129,000 GBP2024-01-01 ~ 2024-12-31
2,775,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,129,000 GBP2024-01-01 ~ 2024-12-31
2,775,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
18,360,300 GBP2023-12-31
Investments in Group Undertakings
18,360,300 GBP2024-12-31
18,360,300 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,954,144 GBP2024-12-31
2,156,136 GBP2023-12-31
Called-up share capital (not paid)
Current
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,954,244 GBP2024-12-31
2,156,236 GBP2023-12-31
Other Creditors
Current
1,014,144 GBP2024-12-31
1,216,136 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-12-31
Class 2 ordinary share
1,800,000 shares2024-12-31
Class 3 ordinary share
1,300,000 shares2024-12-31