64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-4,537 GBP2024-01-01 ~ 2024-12-31
-4,191 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,419,733 GBP2024-01-01 ~ 2024-12-31
2,086,372 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,420,196 GBP2024-01-01 ~ 2024-12-31
2,087,626 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,418,772 GBP2024-01-01 ~ 2024-12-31
2,088,611 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
5,768,596 GBP2024-12-31
5,768,596 GBP2023-12-31
Debtors
5,439 GBP2024-12-31
7,215 GBP2023-12-31
Cash at bank and in hand
1,463 GBP2024-12-31
181 GBP2023-12-31
Current Assets
6,902 GBP2024-12-31
7,396 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,824 GBP2024-12-31
-7,390 GBP2023-12-31
Net Current Assets/Liabilities
-922 GBP2024-12-31
6 GBP2023-12-31
Total Assets Less Current Liabilities
5,767,674 GBP2024-12-31
5,768,602 GBP2023-12-31
Equity
Called up share capital
306 GBP2024-12-31
306 GBP2023-12-31
306 GBP2022-12-31
Share premium
5,768,296 GBP2024-12-31
5,768,296 GBP2023-12-31
5,768,296 GBP2022-12-31
Retained earnings (accumulated losses)
-928 GBP2024-12-31
0 GBP2023-12-31
-2,244 GBP2022-12-31
Equity
5,767,674 GBP2024-12-31
5,768,602 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,418,772 GBP2024-01-01 ~ 2024-12-31
2,088,611 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,086,367 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,419,700 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
2,650 GBP2024-01-01 ~ 2024-12-31
2,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
985 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
5,000 GBP2024-12-31
5,451 GBP2023-12-31
Other Debtors
Current
6 GBP2024-12-31
31 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
433 GBP2024-12-31
748 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,439 GBP2024-12-31
7,215 GBP2023-12-31
Amounts owed to group undertakings
Current
3,200 GBP2024-12-31
3,200 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2024-12-31
4,190 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
306 shares2024-12-31
306 shares2023-12-31