64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
-25,929 GBP2024-01-01 ~ 2024-12-31
9,225,264 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-25,929 GBP2024-01-01 ~ 2024-12-31
9,225,264 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
689 GBP2024-01-01 ~ 2024-12-31
453 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
104,474,760 GBP2024-01-01 ~ 2024-12-31
104,474,760 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
104,474,760 GBP2024-01-01 ~ 2024-12-31
16,125,717 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
104,474,760 GBP2024-01-01 ~ 2024-12-31
16,125,717 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
726,056,155 GBP2024-12-31
726,056,155 GBP2023-12-31
Fixed Assets
726,056,155 GBP2024-12-31
726,056,155 GBP2023-12-31
Cash at bank and in hand
97,537 GBP2024-12-31
116,678 GBP2023-12-31
Current Assets
97,537 GBP2024-12-31
116,678 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-16,160 GBP2024-12-31
Net Current Assets/Liabilities
81,377 GBP2024-12-31
106,617 GBP2023-12-31
Total Assets Less Current Liabilities
726,137,532 GBP2024-12-31
726,162,772 GBP2023-12-31
Net Assets/Liabilities
726,137,532 GBP2024-12-31
726,162,772 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Share premium
681,202,907 GBP2024-12-31
681,202,907 GBP2023-12-31
681,202,907 GBP2023-01-01
Retained earnings (accumulated losses)
44,934,624 GBP2024-12-31
44,959,864 GBP2023-12-31
35,734,147 GBP2023-01-01
Equity
726,137,532 GBP2024-12-31
726,162,772 GBP2023-12-31
716,937,055 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
104,474,760 GBP2024-01-01 ~ 2024-12-31
16,125,717 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-104,500,000 GBP2024-01-01 ~ 2024-12-31
-6,900,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-104,500,000 GBP2024-01-01 ~ 2024-12-31
-6,900,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
6,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
26,118,690 GBP2024-01-01 ~ 2024-12-31
4,031,429 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
104,500,000 GBP2024-01-01 ~ 2024-12-31
6,900,000 GBP2023-01-01 ~ 2023-12-31
Amounts owed to group undertakings
Current
1,506 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
14,654 GBP2024-12-31
10,061 GBP2023-12-31
Creditors
Current
16,160 GBP2024-12-31
10,061 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
103 shares2024-12-31
103 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31