64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
7,010,137 GBP2024-01-01 ~ 2024-12-31
7,021,490 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Operating Profit/Loss
-7,010,137 GBP2024-01-01 ~ 2024-12-31
-7,021,490 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,707,070 GBP2024-01-01 ~ 2024-12-31
2,452,432 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
7,000,000 GBP2024-12-31
7,000,000 GBP2023-12-31
Fixed Assets
7,000,000 GBP2024-12-31
7,000,000 GBP2023-12-31
Debtors
83,920 GBP2024-12-31
87,560 GBP2023-12-31
Current Assets
83,920 GBP2024-12-31
87,560 GBP2023-12-31
Creditors
-613,493 GBP2024-12-31
-606,996 GBP2023-12-31
Net Current Assets/Liabilities
-529,573 GBP2024-12-31
-519,436 GBP2023-12-31
Total Assets Less Current Liabilities
6,470,427 GBP2024-12-31
6,480,564 GBP2023-12-31
Net Assets/Liabilities
6,470,427 GBP2024-12-31
6,480,564 GBP2023-12-31
Equity
Called up share capital
10,031 GBP2024-12-31
10,031 GBP2023-12-31
10,011 GBP2023-01-01
Share premium
83,720 GBP2024-12-31
83,720 GBP2023-12-31
83,720 GBP2023-01-01
Other miscellaneous reserve
6,300,000 GBP2024-12-31
6,300,000 GBP2023-12-31
6,300,000 GBP2023-01-01
Retained earnings (accumulated losses)
76,676 GBP2024-12-31
86,813 GBP2023-12-31
1,000,000 GBP2023-01-01
Equity
6,470,427 GBP2024-12-31
6,480,564 GBP2023-12-31
7,393,731 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,707,070 GBP2024-01-01 ~ 2024-12-31
2,452,432 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,707,070 GBP2024-01-01 ~ 2024-12-31
2,452,432 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,717,207 GBP2024-01-01 ~ 2024-12-31
-2,373,914 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,717,207 GBP2024-01-01 ~ 2024-12-31
-2,373,914 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
20 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
20 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
4,250 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
676,768 GBP2024-01-01 ~ 2024-12-31
576,322 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Current
83,920 GBP2024-12-31
87,560 GBP2023-12-31
Debtors
Current
83,920 GBP2024-12-31
87,560 GBP2023-12-31
Amounts owed to group undertakings
Current
606,193 GBP2024-12-31
603,714 GBP2023-12-31
Other Creditors
Current
3,282 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,300 GBP2024-12-31
Creditors
Current
613,493 GBP2024-12-31
606,996 GBP2023-12-31