64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Administrative Expenses
-9,968 GBP2024-01-01 ~ 2024-12-31
-4,735 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-9,968 GBP2024-01-01 ~ 2024-12-31
-4,735 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-9,968 GBP2024-01-01 ~ 2024-12-31
-4,735 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-9,968 GBP2024-01-01 ~ 2024-12-31
-4,735 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
3,772,587 GBP2024-12-31
3,772,587 GBP2023-12-31
Debtors
5,797,022 GBP2024-12-31
5,801,912 GBP2023-12-31
Cash at bank and in hand
2,616 GBP2024-12-31
2,694 GBP2023-12-31
Current Assets
5,799,638 GBP2024-12-31
5,804,606 GBP2023-12-31
Net Current Assets/Liabilities
3,335,965 GBP2024-12-31
3,345,933 GBP2023-12-31
Total Assets Less Current Liabilities
7,108,552 GBP2024-12-31
7,118,520 GBP2023-12-31
Equity
Called up share capital
69,845 GBP2024-12-31
69,845 GBP2023-12-31
69,845 GBP2022-12-31
Share premium
5,066,315 GBP2024-12-31
5,066,315 GBP2023-12-31
5,066,315 GBP2022-12-31
Retained earnings (accumulated losses)
1,972,392 GBP2024-12-31
1,982,360 GBP2023-12-31
1,987,095 GBP2022-12-31
Equity
7,108,552 GBP2024-12-31
7,118,520 GBP2023-12-31
7,123,255 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,968 GBP2024-01-01 ~ 2024-12-31
-4,735 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-2,492 GBP2024-01-01 ~ 2024-12-31
-1,114 GBP2023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
3,772,587 GBP2023-12-31
Investments in Group Undertakings
3,772,587 GBP2024-12-31
3,772,587 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
5,797,022 GBP2024-12-31
5,801,912 GBP2023-12-31
Amounts owed to group undertakings
Current
2,458,673 GBP2024-12-31
2,458,673 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
69,845 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-9,968 GBP2024-01-01 ~ 2024-12-31