64209 - Activities Of Other Holding Companies N.e.c.
Investment Property
3,043,478 GBP2024-12-31
3,043,478 GBP2023-12-31
Fixed Assets - Investments
3,686,850 GBP2024-12-31
3,686,850 GBP2023-12-31
Fixed Assets
6,730,328 GBP2024-12-31
6,730,328 GBP2023-12-31
Debtors
1,061,607 GBP2024-12-31
281,999 GBP2023-12-31
Cash at bank and in hand
48,424 GBP2024-12-31
34,154 GBP2023-12-31
Current Assets
1,110,031 GBP2024-12-31
316,153 GBP2023-12-31
Net Current Assets/Liabilities
811,945 GBP2024-12-31
75,040 GBP2023-12-31
Total Assets Less Current Liabilities
7,542,273 GBP2024-12-31
6,805,368 GBP2023-12-31
Net Assets/Liabilities
7,005,006 GBP2024-12-31
6,168,175 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Other miscellaneous reserve
3,658,500 GBP2024-12-31
3,658,500 GBP2023-12-31
Retained earnings (accumulated losses)
3,336,506 GBP2024-12-31
2,499,675 GBP2023-12-31
1,928,017 GBP2022-12-31
Equity
7,005,006 GBP2024-12-31
6,168,175 GBP2023-12-31
2,892,119 GBP2022-12-31
Profit/Loss
1,152,803 GBP2024-01-01 ~ 2024-12-31
831,758 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
-624 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
3,686,850 GBP2024-12-31
3,686,850 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
150,000 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
14,763 GBP2024-12-31
14,763 GBP2023-12-31
Corporation Tax Payable
Current
46,873 GBP2024-12-31
54,410 GBP2023-12-31
Other Creditors
Current
29,525 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
298,086 GBP2024-12-31
241,113 GBP2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,965 GBP2024-01-01 ~ 2024-12-31
21,573 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
50,624 GBP2024-01-01 ~ 2024-12-31
82,783 GBP2023-01-01 ~ 2023-12-31