64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Fixed Assets - Investments
2,660 GBP2025-12-31
2,660 GBP2024-12-31
Fixed Assets
7,981,863 GBP2025-12-31
7,766,070 GBP2024-12-31
Debtors
Current
201,798 GBP2024-12-31
Current Assets
201,798 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-135,812 GBP2025-12-31
-12,000 GBP2024-12-31
Net Current Assets/Liabilities
-135,812 GBP2025-12-31
189,798 GBP2024-12-31
Total Assets Less Current Liabilities
7,846,051 GBP2025-12-31
7,955,868 GBP2024-12-31
Net Assets/Liabilities
88,092 GBP2025-12-31
88,905 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
1 GBP2024-01-01
Share premium
8,561 GBP2025-12-31
8,561 GBP2024-12-31
8,561 GBP2024-01-01
Retained earnings (accumulated losses)
79,530 GBP2025-12-31
80,343 GBP2024-12-31
90,373 GBP2024-01-01
Equity
88,092 GBP2025-12-31
88,905 GBP2024-12-31
98,935 GBP2024-01-01
Profit/Loss
Retained earnings (accumulated losses)
-813 GBP2025-01-01 ~ 2025-12-31
-10,030 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-813 GBP2025-01-01 ~ 2025-12-31
-10,030 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
3,300 GBP2025-01-01 ~ 2025-12-31
3,000 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-813 GBP2025-01-01 ~ 2025-12-31
-10,030 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
-203 GBP2025-01-01 ~ 2025-12-31
-2,508 GBP2024-01-01 ~ 2024-12-31
Debtors
Non-current
7,979,203 GBP2025-12-31
7,763,410 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
201,798 GBP2024-12-31
Amounts owed to group undertakings
Current
121,472 GBP2025-12-31
Accrued Liabilities/Deferred Income
Current
14,340 GBP2025-12-31
12,000 GBP2024-12-31
Creditors
Current
135,812 GBP2025-12-31
12,000 GBP2024-12-31
Amounts owed to group undertakings
Non-current
7,757,959 GBP2025-12-31
7,866,963 GBP2024-12-31
Creditors
Non-current
7,757,959 GBP2025-12-31
7,866,963 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-12-31
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002025-01-01 ~ 2025-12-31