64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-38,074 GBP2024-01-01 ~ 2024-12-31
-46,139 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
784 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-37,290 GBP2024-01-01 ~ 2024-12-31
-46,139 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,985 GBP2024-01-01 ~ 2024-12-31
6,393 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-39,275 GBP2024-01-01 ~ 2024-12-31
-39,746 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
382,763 GBP2024-12-31
368,058 GBP2023-12-31
Investment Property
900,000 GBP2024-12-31
900,000 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,282,764 GBP2024-12-31
1,268,059 GBP2023-12-31
Debtors
73,788 GBP2024-12-31
221,012 GBP2023-12-31
Cash at bank and in hand
510,453 GBP2024-12-31
415,226 GBP2023-12-31
Net Current Assets/Liabilities
584,241 GBP2024-12-31
636,238 GBP2023-12-31
Total Assets Less Current Liabilities
1,867,005 GBP2024-12-31
1,904,297 GBP2023-12-31
Net Assets/Liabilities
1,597,565 GBP2024-12-31
1,636,840 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
795,000 GBP2024-12-31
795,000 GBP2023-12-31
Retained earnings (accumulated losses)
802,465 GBP2024-12-31
841,740 GBP2023-12-31
Equity
1,597,565 GBP2024-12-31
1,636,840 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
628,082 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
207,245 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
245,319 GBP2024-12-31
Property, Plant & Equipment
Other
382,763 GBP2024-12-31
368,058 GBP2023-12-31
Other Investments Other Than Loans
1 GBP2024-12-31
1 GBP2023-12-31
Investment Property - Fair Value Model
900,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
12,811 GBP2024-12-31
12,028 GBP2023-12-31
Amounts Owed By Related Parties
60,977 GBP2024-12-31
Current
208,984 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
73,788 GBP2024-12-31
Amounts falling due within one year, Current
221,012 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31