64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Fixed Assets - Investments
2,808,105 GBP2024-12-31
2,808,105 GBP2023-12-31
Fixed Assets
2,808,105 GBP2024-12-31
2,808,105 GBP2023-12-31
Debtors
62,519 GBP2024-12-31
66,842 GBP2023-12-31
Cash at bank and in hand
37,676 GBP2024-12-31
22,433 GBP2023-12-31
Current Assets
100,195 GBP2024-12-31
89,275 GBP2023-12-31
Net Current Assets/Liabilities
46,522 GBP2024-12-31
40,203 GBP2023-12-31
Total Assets Less Current Liabilities
2,854,627 GBP2024-12-31
2,848,308 GBP2023-12-31
Net Assets/Liabilities
60,995 GBP2024-12-31
54,676 GBP2023-12-31
Equity
Called up share capital
14,473 GBP2024-12-31
14,473 GBP2023-12-31
14,473 GBP2022-12-31
Retained earnings (accumulated losses)
46,522 GBP2024-12-31
40,203 GBP2023-12-31
81,234 GBP2022-12-31
Equity
60,995 GBP2024-12-31
54,676 GBP2023-12-31
95,707 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-935,000 GBP2024-01-01 ~ 2024-12-31
-559,665 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-935,000 GBP2024-01-01 ~ 2024-12-31
-559,665 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
941,319 GBP2024-01-01 ~ 2024-12-31
518,634 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
941,319 GBP2024-01-01 ~ 2024-12-31
518,634 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1112024-01-01 ~ 2024-12-31
1132023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
2,808,105 GBP2023-12-31
Investments in Group Undertakings
2,808,105 GBP2024-12-31
2,808,105 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
25,538 GBP2024-12-31
26,225 GBP2023-12-31
Other Debtors
Current
2,128 GBP2024-12-31
2,128 GBP2023-12-31
Prepayments/Accrued Income
Current
24,420 GBP2024-12-31
28,056 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
62,519 GBP2024-12-31
66,842 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,500 GBP2024-12-31
1,025 GBP2023-12-31
Corporation Tax Payable
Current
2,209 GBP2024-12-31
Other Taxation & Social Security Payable
Current
17,651 GBP2024-12-31
17,693 GBP2023-12-31
Accrued Liabilities
Current
5,095 GBP2024-12-31
4,882 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,473 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
941,319 GBP2024-01-01 ~ 2024-12-31