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
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
29,000 GBP2024-01-01 ~ 2024-12-31
28,000 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-29,000 GBP2024-01-01 ~ 2024-12-31
-27,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
376,000 GBP2024-12-31
376,000 GBP2023-12-31
Fixed Assets
376,000 GBP2024-12-31
376,000 GBP2023-12-31
Debtors
Current
279,000 GBP2024-12-31
250,000 GBP2023-12-31
Current Assets
279,000 GBP2024-12-31
250,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-31,000 GBP2023-12-31
Net Current Assets/Liabilities
222,000 GBP2024-12-31
219,000 GBP2023-12-31
Total Assets Less Current Liabilities
598,000 GBP2024-12-31
595,000 GBP2023-12-31
Net Assets/Liabilities
374,000 GBP2024-12-31
375,000 GBP2023-12-31
Equity
Called up share capital
334,000 GBP2024-12-31
334,000 GBP2023-12-31
334,000 GBP2023-01-01
Share premium
42,000 GBP2024-12-31
42,000 GBP2023-12-31
Retained earnings (accumulated losses)
-2,000 GBP2024-12-31
-1,000 GBP2023-12-31
-1,000 GBP2023-01-01
Equity
374,000 GBP2024-12-31
375,000 GBP2023-12-31
333,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
42,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
42,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
279,000 GBP2024-12-31
250,000 GBP2023-12-31
Other Debtors
Current
0 GBP2023-12-31
Other Remaining Borrowings
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
Amounts owed to group undertakings
Current
54,000 GBP2024-12-31
29,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
57,000 GBP2024-12-31
31,000 GBP2023-12-31
Other Remaining Borrowings
Non-current
224,000 GBP2024-12-31
220,000 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
2,000 GBP2023-12-31
Other Remaining Borrowings
More than five year, Non-current
220,000 GBP2023-12-31
Total Borrowings
226,000 GBP2024-12-31
222,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,422,116,000 shares2024-12-31
33,422,116,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31