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
2,500,000 GBP2024-12-31
2,500,000 GBP2023-12-31
Fixed Assets
2,500,000 GBP2024-12-31
2,500,000 GBP2023-12-31
Debtors
1,091,089 GBP2024-12-31
1,100,009 GBP2023-12-31
Cash at bank and in hand
451 GBP2024-12-31
944 GBP2023-12-31
Current Assets
1,091,540 GBP2024-12-31
1,100,953 GBP2023-12-31
Net Current Assets/Liabilities
1,091,540 GBP2024-12-31
1,100,953 GBP2023-12-31
Total Assets Less Current Liabilities
3,591,540 GBP2024-12-31
3,600,953 GBP2023-12-31
Equity
Called up share capital
31,000 GBP2024-12-31
31,000 GBP2023-12-31
31,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,091,540 GBP2024-12-31
1,100,953 GBP2023-12-31
967,284 GBP2022-12-31
Equity
3,591,540 GBP2024-12-31
3,600,953 GBP2023-12-31
3,467,284 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-225,500 GBP2024-01-01 ~ 2024-12-31
-165,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-225,500 GBP2024-01-01 ~ 2024-12-31
-165,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
216,087 GBP2024-01-01 ~ 2024-12-31
298,669 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
216,087 GBP2024-01-01 ~ 2024-12-31
298,669 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
602024-01-01 ~ 2024-12-31
712023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
2,500,000 GBP2023-12-31
Investments in Group Undertakings
2,500,000 GBP2024-12-31
2,500,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
142,340 GBP2023-12-31
Other Debtors
Current
1,091,080 GBP2024-12-31
957,660 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
9 GBP2024-12-31
9 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,091,089 GBP2024-12-31
Current, Amounts falling due within one year
1,100,009 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,080 shares2024-12-31
Class 2 ordinary share
9,380 shares2024-12-31
Class 3 ordinary share
5,540 shares2024-12-31