64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Administrative Expenses
-9,173 GBP2024-01-01 ~ 2024-12-31
-17,140 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-9,173 GBP2024-01-01 ~ 2024-12-31
-17,140 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
89,399 GBP2024-01-01 ~ 2024-12-31
72,793 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
5,501,009 GBP2024-01-01 ~ 2024-12-31
6,374,458 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
5,485,565 GBP2024-01-01 ~ 2024-12-31
6,392,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,498 GBP2024-12-31
12,406 GBP2023-12-31
Fixed Assets - Investments
5,282,293 GBP2024-12-31
5,282,293 GBP2023-12-31
Fixed Assets
5,285,791 GBP2024-12-31
5,294,699 GBP2023-12-31
Debtors
Current
102 GBP2024-12-31
1,157,680 GBP2023-12-31
Cash at bank and in hand
1,186 GBP2024-12-31
5,502 GBP2023-12-31
Current Assets
1,288 GBP2024-12-31
1,163,182 GBP2023-12-31
Net Assets/Liabilities
5,286,204 GBP2024-12-31
6,457,881 GBP2023-12-31
Equity
Called up share capital
106 GBP2024-12-31
106 GBP2023-12-31
106 GBP2023-01-01
Share premium
182,033 GBP2024-12-31
182,033 GBP2023-12-31
182,033 GBP2023-01-01
Retained earnings (accumulated losses)
5,104,065 GBP2024-12-31
6,275,742 GBP2023-12-31
6,202,473 GBP2023-01-01
Equity
5,286,204 GBP2024-12-31
6,457,881 GBP2023-12-31
6,384,612 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
5,485,565 GBP2024-01-01 ~ 2024-12-31
6,392,074 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-6,657,242 GBP2024-01-01 ~ 2024-12-31
-6,318,805 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-6,657,242 GBP2024-01-01 ~ 2024-12-31
-6,318,805 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Audit Fees/Expenses
12,550 GBP2024-01-01 ~ 2024-12-31
12,350 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
15,444 GBP2024-01-01 ~ 2024-12-31
-14,569 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
1,375,252 GBP2024-01-01 ~ 2024-12-31
1,499,273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
23,788 GBP2024-12-31
38,967 GBP2023-12-31
Computers
3,154 GBP2024-12-31
3,154 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,100 GBP2024-12-31
65,279 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-15,179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
36,944 GBP2023-12-31
Computers
1,315 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
52,873 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
8,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,570 GBP2024-12-31
Computers
2,628 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,602 GBP2024-12-31
Property, Plant & Equipment
Office equipment
218 GBP2024-12-31
2,023 GBP2023-12-31
Computers
526 GBP2024-12-31
1,839 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,143,011 GBP2023-12-31
Other Debtors
Current
102 GBP2024-12-31
100 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
14,569 GBP2023-12-31
Net Deferred Tax Liability/Asset
-875 GBP2024-12-31
14,569 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-15,444 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-875 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2024-12-31
750 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
305 shares2024-12-31
305 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.102024-01-01 ~ 2024-12-31