64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
153,112 GBP2023-12-31
Investment Property
280,000 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
1,075 GBP2024-12-31
1,075 GBP2023-12-31
Debtors
Current
55,162 GBP2024-12-31
66,274 GBP2023-12-31
Cash at bank and in hand
20,272 GBP2024-12-31
10,007 GBP2023-12-31
Creditors
Non-current
-67,112 GBP2024-12-31
-75,290 GBP2023-12-31
Net Assets/Liabilities
244,547 GBP2024-12-31
133,184 GBP2023-12-31
Equity
Called up share capital
1,002 GBP2024-12-31
1,002 GBP2023-12-31
Retained earnings (accumulated losses)
243,545 GBP2024-12-31
132,182 GBP2023-12-31
Equity
244,547 GBP2024-12-31
133,184 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-12-31
191,392 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
191,392 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-12-31
38,280 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
38,280 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,509 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,509 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
1,075 GBP2024-12-31
1,075 GBP2023-12-31
Investments in Subsidiaries
1,075 GBP2024-12-31
1,075 GBP2023-12-31
Amounts owed by directors
Current
0 GBP2024-12-31
16,019 GBP2023-12-31
Prepayments/Accrued Income
Current
499 GBP2024-12-31
6,904 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,178 GBP2024-12-31
7,597 GBP2023-12-31
Trade Creditors/Trade Payables
Current
600 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to directors
Current
0 GBP2024-12-31
8,807 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,324 GBP2024-12-31
1,050 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
67,112 GBP2024-12-31
75,290 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31