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
Administrative Expenses
1,902 GBP2024-01-01 ~ 2024-12-31
-67,780 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,902 GBP2024-01-01 ~ 2024-12-31
-67,780 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
12,065 GBP2024-01-01 ~ 2024-12-31
357 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-199,110 GBP2024-01-01 ~ 2024-12-31
-198,845 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-199,110 GBP2024-01-01 ~ 2024-12-31
-198,845 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-199,110 GBP2024-01-01 ~ 2024-12-31
-198,845 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
4,822,274 GBP2024-12-31
4,822,274 GBP2023-12-31
Fixed Assets
4,822,274 GBP2024-12-31
4,822,274 GBP2023-12-31
Debtors
Current
1,255,627 GBP2024-12-31
1,171,587 GBP2023-12-31
Cash at bank and in hand
3,527 GBP2024-12-31
2,069 GBP2023-12-31
Current Assets
1,259,154 GBP2024-12-31
1,173,656 GBP2023-12-31
Net Current Assets/Liabilities
1,248,276 GBP2024-12-31
1,172,888 GBP2023-12-31
Total Assets Less Current Liabilities
6,070,550 GBP2024-12-31
5,995,162 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-6,136,946 GBP2023-12-31
Net Assets/Liabilities
-340,894 GBP2024-12-31
-141,784 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
-340,895 GBP2024-12-31
-141,785 GBP2023-12-31
57,060 GBP2023-01-01
Equity
-340,894 GBP2024-12-31
-141,784 GBP2023-12-31
57,061 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-199,110 GBP2024-01-01 ~ 2024-12-31
-198,845 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-199,110 GBP2024-01-01 ~ 2024-12-31
-198,845 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-49,778 GBP2024-01-01 ~ 2024-12-31
-46,769 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
1,255,627 GBP2024-12-31
1,171,587 GBP2023-12-31
Cash and Cash Equivalents
3,527 GBP2024-12-31
2,069 GBP2023-12-31
Amounts owed to group undertakings
Current
768 GBP2024-12-31
768 GBP2023-12-31
Creditors
Current
10,878 GBP2024-12-31
768 GBP2023-12-31
Amounts owed to group undertakings
Non-current
6,411,444 GBP2024-12-31
6,136,946 GBP2023-12-31
Creditors
Non-current
6,411,444 GBP2024-12-31
6,136,946 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31