64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
32,524 GBP2024-12-31
37,118 GBP2023-12-31
Investment Property
3,464,858 GBP2024-12-31
2,935,000 GBP2023-12-31
Fixed Assets - Investments
5,935,930 GBP2024-12-31
6,223,502 GBP2023-12-31
Fixed Assets
9,433,312 GBP2024-12-31
9,195,620 GBP2023-12-31
Debtors
133,974 GBP2024-12-31
64,092 GBP2023-12-31
Cash at bank and in hand
36,830 GBP2024-12-31
68,468 GBP2023-12-31
Current Assets
170,804 GBP2024-12-31
132,560 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-233,953 GBP2023-12-31
Net Current Assets/Liabilities
-51,579 GBP2024-12-31
-101,393 GBP2023-12-31
Total Assets Less Current Liabilities
9,381,733 GBP2024-12-31
9,094,227 GBP2023-12-31
Net Assets/Liabilities
9,257,057 GBP2024-12-31
8,987,426 GBP2023-12-31
Equity
Called up share capital
94,451 GBP2024-12-31
94,451 GBP2023-12-31
Share premium
88,888 GBP2024-12-31
88,888 GBP2023-12-31
Capital redemption reserve
474,209 GBP2024-12-31
474,209 GBP2023-12-31
Retained earnings (accumulated losses)
8,599,509 GBP2024-12-31
8,329,878 GBP2023-12-31
7,801,570 GBP2022-12-31
Equity
9,257,057 GBP2024-12-31
8,987,426 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
17,875 GBP2024-01-01 ~ 2024-12-31
112,556 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
946 GBP2023-12-31
Motor vehicles
54,955 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
946 GBP2024-12-31
946 GBP2023-12-31
Motor vehicles
22,431 GBP2024-12-31
17,837 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,377 GBP2024-12-31
18,783 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
32,524 GBP2024-12-31
37,118 GBP2023-12-31
Investment Property - Fair Value Model
3,464,858 GBP2024-12-31
2,935,000 GBP2023-12-31
Investments in group undertakings and participating interests
56,822 GBP2024-12-31
56,822 GBP2023-12-31
Other Investments Other Than Loans
5,879,108 GBP2024-12-31
6,166,680 GBP2023-12-31
Amounts invested in assets
Non-current
5,935,930 GBP2024-12-31
6,223,502 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,875 GBP2024-12-31
5,841 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
5,931 GBP2024-12-31
10,079 GBP2023-12-31
Amounts Owed By Related Parties
822 GBP2024-12-31
Current
14,428 GBP2023-12-31
Other Debtors
Amounts falling due within one year
109,346 GBP2024-12-31
33,744 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
133,974 GBP2024-12-31
Current, Amounts falling due within one year
64,092 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,809 GBP2024-12-31
35,596 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,658 GBP2024-12-31
9,854 GBP2023-12-31
Other Creditors
Current
200,916 GBP2024-12-31
188,503 GBP2023-12-31
Creditors
Current
222,383 GBP2024-12-31
233,953 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
94,451 shares2024-12-31
94,451 shares2023-12-31
Profit/Loss
269,631 GBP2024-01-01 ~ 2024-12-31
528,308 GBP2023-01-01 ~ 2023-12-31