64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-10 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-04-26 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
646,940 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-04-26 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-161,800 GBP2024-01-01 ~ 2024-12-31
161,800 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-04-26 ~ 2023-12-31
Profit/Loss
485,140 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-04-26 ~ 2023-12-31
Comprehensive Income/Expense
485,140 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-04-26 ~ 2023-12-31
Fixed Assets - Investments
3,627,069 GBP2024-12-31
0 GBP2023-12-31
Debtors
197,913 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
1,230 GBP2024-12-31
1,000 GBP2023-12-31
Current Assets
199,143 GBP2024-12-31
1,000 GBP2023-12-31
Net Current Assets/Liabilities
-3,624,229 GBP2024-12-31
1,000 GBP2023-12-31
Total Assets Less Current Liabilities
2,840 GBP2024-12-31
1,000 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
1,000 GBP2023-12-31
0 GBP2023-04-25
Retained earnings (accumulated losses)
840 GBP2024-12-31
0 GBP2023-12-31
0 GBP2023-04-25
Equity
2,840 GBP2024-12-31
1,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
485,140 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-04-26 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-04-26 ~ 2023-12-31
Issue of Equity Instruments
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-04-26 ~ 2023-12-31
Dividends Paid
-484,300 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-04-26 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
16,514 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
1,399 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
180,000 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
3,626,869 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
161,800 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,630 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
73 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
3,823,372 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-12-31
1,000 shares2023-12-31