64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
14,776,416 GBP2024-12-31
14,831,675 GBP2023-12-31
Debtors
894 GBP2024-12-31
101 GBP2023-12-31
Cash at bank and in hand
224,942 GBP2024-12-31
411,450 GBP2023-12-31
Current Assets
225,836 GBP2024-12-31
411,551 GBP2023-12-31
Net Current Assets/Liabilities
142,260 GBP2024-12-31
284,604 GBP2023-12-31
Total Assets Less Current Liabilities
14,918,676 GBP2024-12-31
15,116,279 GBP2023-12-31
Net Assets/Liabilities
9,431,005 GBP2024-12-31
9,719,818 GBP2023-12-31
Equity
Called up share capital
175 GBP2024-12-31
175 GBP2023-12-31
175 GBP2022-12-31
Share premium
9,855,735 GBP2024-12-31
9,855,735 GBP2023-12-31
9,855,735 GBP2022-12-31
Retained earnings (accumulated losses)
-5,844,081 GBP2024-12-31
-4,213,231 GBP2023-12-31
-2,361,553 GBP2022-12-31
Equity
9,431,005 GBP2024-12-31
9,719,818 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,630,850 GBP2024-01-01 ~ 2024-12-31
-1,851,678 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,630,850 GBP2024-01-01 ~ 2024-12-31
-1,851,678 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
452024-01-01 ~ 2024-12-31
452023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
14,776,416 GBP2024-12-31
14,831,675 GBP2023-12-31
Other Debtors
Amounts falling due within one year
894 GBP2024-12-31
101 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,214 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
1,141 GBP2024-12-31
61,597 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
2,287 GBP2023-12-31
Other Creditors
Current
74,221 GBP2024-12-31
63,063 GBP2023-12-31
Creditors
Current
83,576 GBP2024-12-31
126,947 GBP2023-12-31
Other Creditors
Non-current
5,487,671 GBP2024-12-31
5,396,461 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,958,863 shares2024-12-31
12,958,863 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,552,692 shares2024-12-31
4,552,692 shares2023-12-31
Equity
Called up share capital
175 GBP2024-12-31
175 GBP2023-12-31