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
Fixed Assets - Investments
1,227,469 GBP2024-12-31
1,357,872 GBP2023-12-31
Fixed Assets
1,227,469 GBP2024-12-31
1,357,872 GBP2023-12-31
Debtors
454 GBP2024-12-31
454 GBP2023-12-31
Cash at bank and in hand
454 GBP2024-12-31
887 GBP2023-12-31
Current Assets
908 GBP2024-12-31
1,341 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,199 GBP2024-12-31
Net Current Assets/Liabilities
-291 GBP2024-12-31
142 GBP2023-12-31
Total Assets Less Current Liabilities
1,227,178 GBP2024-12-31
1,358,014 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,237,072 GBP2024-12-31
-1,237,072 GBP2023-12-31
Net Assets/Liabilities
-9,894 GBP2024-12-31
120,942 GBP2023-12-31
Equity
Called up share capital
45,000 GBP2024-12-31
45,000 GBP2023-12-31
45,000 GBP2023-01-01
Retained earnings (accumulated losses)
-54,894 GBP2024-12-31
75,942 GBP2023-12-31
76,612 GBP2023-01-01
Profit/Loss
-130,836 GBP2024-01-01 ~ 2024-12-31
-670 GBP2023-01-01 ~ 2023-12-31
Equity
-9,894 GBP2024-12-31
120,942 GBP2023-12-31
121,612 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-130,836 GBP2024-01-01 ~ 2024-12-31
-670 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-130,836 GBP2024-01-01 ~ 2024-12-31
-670 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-130,836 GBP2024-01-01 ~ 2024-12-31
-670 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Current
454 GBP2024-12-31
454 GBP2023-12-31
Debtors
Current
454 GBP2024-12-31
454 GBP2023-12-31
Cash and Cash Equivalents
454 GBP2024-12-31
887 GBP2023-12-31
Other Creditors
Current
1,199 GBP2024-12-31
1,199 GBP2023-12-31
Creditors
Current
1,199 GBP2024-12-31
1,199 GBP2023-12-31
Amounts owed to group undertakings
Non-current
1,237,072 GBP2024-12-31
1,237,072 GBP2023-12-31
Creditors
Non-current
1,237,072 GBP2024-12-31
1,237,072 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45,000 shares2024-12-31
45,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31