64209 - Activities Of Other Holding Companies N.e.c.
Investment Property
5,244,036 GBP2024-12-31
5,205,494 GBP2023-12-31
Fixed Assets - Investments
13,002,716 GBP2024-12-31
7,975,157 GBP2023-12-31
Fixed Assets
18,246,752 GBP2024-12-31
13,180,651 GBP2023-12-31
Debtors
84,731 GBP2024-12-31
2,636,238 GBP2023-12-31
Cash at bank and in hand
2,811,602 GBP2024-12-31
4,749,542 GBP2023-12-31
Current Assets
2,896,333 GBP2024-12-31
7,385,780 GBP2023-12-31
Net Current Assets/Liabilities
2,550,874 GBP2024-12-31
7,057,615 GBP2023-12-31
Total Assets Less Current Liabilities
20,797,626 GBP2024-12-31
20,238,266 GBP2023-12-31
Net Assets/Liabilities
19,886,903 GBP2024-12-31
19,529,109 GBP2023-12-31
Equity
Called up share capital
1,604 GBP2024-12-31
1,640 GBP2023-12-31
Share premium
16,101,790 GBP2024-12-31
16,463,177 GBP2023-12-31
Capital redemption reserve
36 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
1,575,771 GBP2024-12-31
1,461,288 GBP2023-12-31
Equity
19,886,903 GBP2024-12-31
19,529,109 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
5,244,036 GBP2024-12-31
5,205,494 GBP2023-12-31
Other Debtors
Current
316 GBP2024-12-31
2,500,166 GBP2023-12-31
Prepayments/Accrued Income
Current
84,415 GBP2024-12-31
136,072 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
84,731 GBP2024-12-31
Current, Amounts falling due within one year
2,636,238 GBP2023-12-31
Corporation Tax Payable
Current
132,583 GBP2024-12-31
81,606 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,489 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
211,387 GBP2024-12-31
246,559 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,552 shares2024-12-31
1,552 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
36 shares2024-12-31
36 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
8 shares2024-12-31
8 shares2023-12-31
Equity
Called up share capital
1,604 GBP2024-12-31
1,640 GBP2023-12-31