64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
3,857,143 GBP2024-12-31
3,857,143 GBP2023-12-31
Fixed Assets
3,857,143 GBP2024-12-31
3,857,143 GBP2023-12-31
Net Current Assets/Liabilities
-561,836 GBP2024-12-31
-547,032 GBP2023-12-31
Total Assets Less Current Liabilities
3,295,307 GBP2024-12-31
3,310,111 GBP2023-12-31
Net Assets/Liabilities
1,366,461 GBP2024-12-31
925,825 GBP2023-12-31
Equity
Called up share capital
6,428 GBP2024-12-31
6,428 GBP2023-12-31
6,428 GBP2022-12-31
Share premium
636,429 GBP2024-12-31
636,429 GBP2023-12-31
636,429 GBP2022-12-31
Retained earnings (accumulated losses)
723,604 GBP2024-12-31
282,968 GBP2023-12-31
357,646 GBP2022-12-31
Equity
1,366,461 GBP2024-12-31
-3,610,851 GBP2023-12-31
-3,402,078 GBP2022-12-31
Profit/Loss
440,636 GBP2024-01-01 ~ 2024-12-31
-74,678 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
0 GBP2022-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
3,857,143 GBP2024-12-31
3,857,143 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
275,205 GBP2024-12-31
275,205 GBP2023-12-31
Creditors
Current
561,836 GBP2024-12-31
547,032 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,928,846 GBP2024-12-31
2,384,286 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
Non-current, Amounts falling due after one year
1,928,846 GBP2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-440,636 GBP2024-01-01 ~ 2024-12-31
74,678 GBP2023-01-01 ~ 2023-12-31