64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-03-08 ~ 2023-12-31
Administrative Expenses
1,000 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-03-08 ~ 2023-12-31
Operating Profit/Loss
1,000 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-03-08 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
393,000 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
372,000 GBP2024-01-01 ~ 2024-12-31
-17,000 GBP2023-03-08 ~ 2023-12-31
Profit/Loss
372,000 GBP2024-01-01 ~ 2024-12-31
-17,000 GBP2023-03-08 ~ 2023-12-31
Fixed Assets - Investments
740,000 GBP2024-12-31
667,000 GBP2023-12-31
Fixed Assets
740,000 GBP2024-12-31
667,000 GBP2023-12-31
Debtors
Current
17,000 GBP2024-12-31
2,000 GBP2023-12-31
Current Assets
17,000 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-55,000 GBP2024-12-31
-19,000 GBP2023-12-31
Net Current Assets/Liabilities
-38,000 GBP2024-12-31
-17,000 GBP2023-12-31
Total Assets Less Current Liabilities
702,000 GBP2024-12-31
650,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-275,000 GBP2024-12-31
-275,000 GBP2023-12-31
Net Assets/Liabilities
427,000 GBP2024-12-31
375,000 GBP2023-12-31
Equity
Share premium
2,000 GBP2024-12-31
392,000 GBP2023-12-31
Retained earnings (accumulated losses)
425,000 GBP2024-12-31
-17,000 GBP2023-12-31
Equity
427,000 GBP2024-12-31
375,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
372,000 GBP2024-01-01 ~ 2024-12-31
-17,000 GBP2023-03-08 ~ 2023-12-31
Issue of Equity Instruments
392,000 GBP2023-03-08 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-320,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-320,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-03-08 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
93,000 GBP2024-01-01 ~ 2024-12-31
-4,000 GBP2023-03-08 ~ 2023-12-31
Dividends Paid on Shares
320,000 GBP2024-01-01 ~ 2024-12-31
Amounts Owed by Group Undertakings
Current
17,000 GBP2024-12-31
2,000 GBP2023-12-31
Amounts owed to group undertakings
Current
55,000 GBP2024-12-31
19,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
55,000 GBP2024-12-31
19,000 GBP2023-12-31
Amounts owed to group undertakings
Non-current
275,000 GBP2024-12-31
275,000 GBP2023-12-31
Creditors
Non-current
275,000 GBP2024-12-31
275,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31