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
-39,550 GBP2024-01-01 ~ 2024-12-31
-7,190 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-39,550 GBP2024-01-01 ~ 2024-12-31
-7,190 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
7,593,423 GBP2024-01-01 ~ 2024-12-31
6,286,104 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-39,551 GBP2024-01-01 ~ 2024-12-31
-7,190 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-39,551 GBP2024-01-01 ~ 2024-12-31
-7,190 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
66,367,461 GBP2024-12-31
57,915,217 GBP2023-12-31
Fixed Assets
66,367,461 GBP2024-12-31
57,915,217 GBP2023-12-31
Debtors
Current
44,030 GBP2024-12-31
Current Assets
44,030 GBP2024-12-31
Net Current Assets/Liabilities
-26,233 GBP2024-12-31
-30,712 GBP2023-12-31
Total Assets Less Current Liabilities
66,341,228 GBP2024-12-31
57,884,505 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-66,107,437 GBP2024-12-31
-57,611,163 GBP2023-12-31
Net Assets/Liabilities
233,791 GBP2024-12-31
273,342 GBP2023-12-31
Equity
Called up share capital
3,041 GBP2024-12-31
3,041 GBP2023-12-31
3,041 GBP2023-01-01
Share premium
301,013 GBP2024-12-31
301,013 GBP2023-12-31
301,013 GBP2023-01-01
Retained earnings (accumulated losses)
-70,263 GBP2024-12-31
-30,712 GBP2023-12-31
-23,522 GBP2023-01-01
Equity
233,791 GBP2024-12-31
273,342 GBP2023-12-31
280,532 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-39,551 GBP2024-01-01 ~ 2024-12-31
-7,190 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
13,900 GBP2024-01-01 ~ 2024-12-31
13,250 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-9,888 GBP2024-01-01 ~ 2024-12-31
-1,366 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
304,054 GBP2024-12-31
304,054 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
44,030 GBP2024-12-31
Amounts owed to group undertakings
Current
51,847 GBP2024-12-31
29,597 GBP2023-12-31
Corporation Tax Payable
Current
1,115 GBP2024-12-31
1,115 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
17,301 GBP2024-12-31
Other Remaining Borrowings
Non-current
66,107,437 GBP2024-12-31
57,611,163 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
304,054 shares2024-12-31
304,054 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3,041 GBP2024-01-01 ~ 2024-12-31
3,041 GBP2023-01-01 ~ 2023-12-31