64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Fixed Assets - Investments
587 GBP2024-12-31
537 GBP2023-12-31
Investment Property
1,754,164 GBP2024-12-31
1,754,164 GBP2023-12-31
Fixed Assets
1,754,751 GBP2024-12-31
1,754,701 GBP2023-12-31
Debtors
41,400 GBP2023-12-31
Cash at bank and in hand
76,773 GBP2024-12-31
44,854 GBP2023-12-31
Current Assets
76,773 GBP2024-12-31
86,254 GBP2023-12-31
Creditors
Current
83,770 GBP2024-12-31
138,176 GBP2023-12-31
Net Current Assets/Liabilities
-6,997 GBP2024-12-31
-51,922 GBP2023-12-31
Total Assets Less Current Liabilities
1,747,754 GBP2024-12-31
1,702,779 GBP2023-12-31
Creditors
Non-current
1,100,306 GBP2024-12-31
1,100,306 GBP2023-12-31
Net Assets/Liabilities
647,448 GBP2024-12-31
602,473 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
646,448 GBP2024-12-31
601,473 GBP2023-12-31
Equity
647,448 GBP2024-12-31
602,473 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
2 GBP2024-12-31
2 GBP2023-12-31
Investments in Group Undertakings
2 GBP2024-12-31
2 GBP2023-12-31
Investment Property - Fair Value Model
1,754,164 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
41,400 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,175 GBP2024-12-31
48,140 GBP2023-12-31
Amounts owed to group undertakings
Current
69,929 GBP2024-12-31
82,530 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,632 GBP2024-12-31
7,472 GBP2023-12-31
Other Creditors
Current
34 GBP2024-12-31
34 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
48,140 GBP2024-12-31
Between one and two years, Non-current
48,140 GBP2023-12-31
Between two and five year, Non-current
144,420 GBP2023-12-31
More than five year, Non-current
907,746 GBP2024-12-31
907,746 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450 shares2024-12-31
Class 2 ordinary share
450 shares2024-12-31
Class 3 ordinary share
50 shares2024-12-31
Class 4 ordinary share
50 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
44,975 GBP2024-01-01 ~ 2024-12-31