64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-7,294 GBP2024-01-01 ~ 2024-12-31
-3,663 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,874,656 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,874,656 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
165,466 GBP2024-01-01 ~ 2024-12-31
-3,663 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
165,466 GBP2024-01-01 ~ 2024-12-31
-3,663 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
1 GBP2023-12-31
Debtors
142,528 GBP2024-12-31
21,407,939 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-124,450 GBP2024-12-31
Net Current Assets/Liabilities
18,078 GBP2024-12-31
-6,013 GBP2023-12-31
Total Assets Less Current Liabilities
18,078 GBP2024-12-31
-6,012 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
18,077 GBP2024-12-31
-6,013 GBP2023-12-31
-2,350 GBP2022-12-31
Equity
18,078 GBP2024-12-31
-6,012 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
165,466 GBP2024-01-01 ~ 2024-12-31
-3,663 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-141,376 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
2,760 GBP2024-01-01 ~ 2024-12-31
2,750 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
21,407,938 GBP2023-12-31
Other Debtors
Current
142,528 GBP2024-12-31
1 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
142,528 GBP2024-12-31
Amounts falling due within one year, Current
21,407,939 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,760 GBP2024-12-31
720 GBP2023-12-31
Amounts owed to group undertakings
Current
118,509 GBP2024-12-31
21,410,052 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,181 GBP2024-12-31
3,180 GBP2023-12-31
Creditors
Current
124,450 GBP2024-12-31
21,413,952 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31