64209 - Activities Of Other Holding Companies N.e.c.
Investment Property
2,400,000 GBP2024-12-31
2,400,000 GBP2023-12-31
Fixed Assets - Investments
4 GBP2024-12-31
4 GBP2023-12-31
Fixed Assets
2,400,004 GBP2024-12-31
2,400,004 GBP2023-12-31
Debtors
34,877 GBP2024-12-31
763,423 GBP2023-12-31
Cash at bank and in hand
22,639 GBP2024-12-31
44,470 GBP2023-12-31
Current Assets
57,516 GBP2024-12-31
807,893 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-616,624 GBP2024-12-31
Net Current Assets/Liabilities
-559,108 GBP2024-12-31
-559,536 GBP2023-12-31
Total Assets Less Current Liabilities
1,840,896 GBP2024-12-31
1,840,468 GBP2023-12-31
Net Assets/Liabilities
1,593,740 GBP2024-12-31
1,593,312 GBP2023-12-31
Equity
Called up share capital
12 GBP2024-12-31
12 GBP2023-12-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
1,593,728 GBP2024-12-31
1,593,300 GBP2023-12-31
1,662,807 GBP2023-03-31
Equity
1,593,740 GBP2024-12-31
1,593,312 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
428 GBP2024-01-01 ~ 2024-12-31
-33,507 GBP2023-04-01 ~ 2023-12-31
Profit/Loss
428 GBP2024-01-01 ~ 2024-12-31
-33,507 GBP2023-04-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2023-04-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-04-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
95 GBP2024-01-01 ~ 2024-12-31
66,706 GBP2023-04-01 ~ 2023-12-31
Investment Property - Fair Value Model
2,400,000 GBP2023-12-31
Investments in group undertakings and participating interests
4 GBP2024-12-31
4 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
31,746 GBP2024-12-31
34,370 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
224,498 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,131 GBP2024-12-31
504,555 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
34,877 GBP2024-12-31
Amounts falling due within one year, Current
763,423 GBP2023-12-31
Trade Creditors/Trade Payables
Current
115 GBP2024-12-31
115 GBP2023-12-31
Corporation Tax Payable
Current
100 GBP2024-12-31
30,028 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37 GBP2024-12-31
37 GBP2023-12-31
Other Creditors
Current
616,372 GBP2024-12-31
1,337,249 GBP2023-12-31
Creditors
Current
616,624 GBP2024-12-31
1,367,429 GBP2023-12-31