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
Profit/Loss on Ordinary Activities Before Tax
-30,000 GBP2024-01-01 ~ 2024-12-31
-28,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-30,000 GBP2024-01-01 ~ 2024-12-31
-28,000 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
585,000 GBP2024-12-31
585,000 GBP2023-12-31
Fixed Assets
585,000 GBP2024-12-31
585,000 GBP2023-12-31
Debtors
Current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Current Assets
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-284,000 GBP2024-12-31
Net Current Assets/Liabilities
-279,000 GBP2024-12-31
-250,000 GBP2023-12-31
Total Assets Less Current Liabilities
305,000 GBP2024-12-31
335,000 GBP2023-12-31
Net Assets/Liabilities
305,000 GBP2024-12-31
335,000 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)
-71,000 GBP2024-12-31
-41,000 GBP2023-12-31
-13,000 GBP2023-01-01
Equity
305,000 GBP2024-12-31
335,000 GBP2023-12-31
321,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-30,000 GBP2024-01-01 ~ 2024-12-31
-28,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-30,000 GBP2024-01-01 ~ 2024-12-31
-28,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-30,000 GBP2024-01-01 ~ 2024-12-31
-28,000 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
-7,000 GBP2024-01-01 ~ 2024-12-31
-7,000 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Other Debtors
Current
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
Amounts owed to group undertakings
Current
283,000 GBP2024-12-31
251,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
3,000 GBP2023-12-31
Creditors
Current
284,000 GBP2024-12-31
254,000 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
02024-01-01 ~ 2024-12-31