64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,811,089 GBP2024-12-31
1,656,103 GBP2023-12-31
Fixed Assets - Investments
5,843,374 GBP2024-12-31
6,087,971 GBP2023-12-31
Investment Property
776,183 GBP2024-12-31
1,296,152 GBP2023-12-31
Fixed Assets
8,430,646 GBP2024-12-31
9,040,226 GBP2023-12-31
Debtors
116,341 GBP2024-12-31
78,023 GBP2023-12-31
Cash at bank and in hand
808,992 GBP2024-12-31
429,378 GBP2023-12-31
Current Assets
925,333 GBP2024-12-31
507,401 GBP2023-12-31
Creditors
Current
8,677 GBP2024-12-31
78,925 GBP2023-12-31
Net Current Assets/Liabilities
916,656 GBP2024-12-31
428,476 GBP2023-12-31
Total Assets Less Current Liabilities
9,347,302 GBP2024-12-31
9,468,702 GBP2023-12-31
Net Assets/Liabilities
9,238,034 GBP2024-12-31
9,422,702 GBP2023-12-31
Equity
Called up share capital
8,000,000 GBP2024-12-31
8,000,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,238,034 GBP2024-12-31
Equity
9,238,034 GBP2024-12-31
9,422,702 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,755,765 GBP2024-12-31
1,636,305 GBP2023-12-31
Plant and equipment
58,489 GBP2024-12-31
20,623 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,814,254 GBP2024-12-31
1,656,928 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,165 GBP2024-12-31
825 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,165 GBP2024-12-31
825 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,755,765 GBP2024-12-31
1,636,305 GBP2023-12-31
Plant and equipment
55,324 GBP2024-12-31
19,798 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
800,000 GBP2024-12-31
800,000 GBP2023-12-31
Investments in Group Undertakings
800,000 GBP2024-12-31
800,000 GBP2023-12-31
Investment Property - Fair Value Model
776,183 GBP2024-12-31
1,296,152 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
20,054 GBP2024-12-31
20,054 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
96,287 GBP2024-12-31
57,969 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
116,341 GBP2024-12-31
78,023 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-718 GBP2024-12-31
69,841 GBP2023-12-31
Other Creditors
Current
9,395 GBP2024-12-31
9,084 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000,000 shares2024-12-31