64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
6,232 GBP2023-12-31
Investment Property
0 GBP2024-12-31
1,472,908 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
650,000 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
2,129,140 GBP2023-12-31
Debtors
178,268 GBP2024-12-31
2,155,163 GBP2023-12-31
Cash at bank and in hand
926,698 GBP2024-12-31
245 GBP2023-12-31
Current Assets
1,104,966 GBP2024-12-31
2,155,408 GBP2023-12-31
Net Current Assets/Liabilities
1,102,062 GBP2024-12-31
2,152,221 GBP2023-12-31
Total Assets Less Current Liabilities
1,102,062 GBP2024-12-31
4,281,361 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
0 GBP2024-12-31
649,210 GBP2023-12-31
Retained earnings (accumulated losses)
1,101,062 GBP2024-12-31
3,631,151 GBP2023-12-31
Equity
1,102,062 GBP2024-12-31
4,281,361 GBP2023-12-31
Average Number of Employees
20232024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
23,779 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-23,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
17,547 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,547 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
6,232 GBP2023-12-31
Investment Property - Fair Value Model
0 GBP2024-12-31
1,472,908 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-1,472,908 GBP2024-01-01 ~ 2024-12-31
Investments in group undertakings and participating interests
0 GBP2024-12-31
650,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
178,268 GBP2024-12-31
2,155,163 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
283 GBP2023-12-31
Other Creditors
Current
2,904 GBP2024-12-31
2,904 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31