64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-157,322 GBP2024-01-01 ~ 2024-12-31
-114,401 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
5,678 GBP2024-01-01 ~ 2024-12-31
48,599 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
5,678 GBP2024-01-01 ~ 2024-12-31
48,599 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
21,863,721 GBP2024-12-31
21,863,721 GBP2023-12-31
Debtors
189,096 GBP2024-12-31
188,402 GBP2023-12-31
Cash at bank and in hand
189,919 GBP2024-12-31
182,684 GBP2023-12-31
Current Assets
379,015 GBP2024-12-31
371,086 GBP2023-12-31
Net Current Assets/Liabilities
340,163 GBP2024-12-31
334,485 GBP2023-12-31
Total Assets Less Current Liabilities
22,203,884 GBP2024-12-31
22,198,206 GBP2023-12-31
Equity
Called up share capital
1,000,001 GBP2024-12-31
1,000,001 GBP2023-12-31
1,000,001 GBP2022-12-31
Share premium
21,510,428 GBP2024-12-31
21,510,428 GBP2023-12-31
21,510,428 GBP2022-12-31
Retained earnings (accumulated losses)
-306,545 GBP2024-12-31
-312,223 GBP2023-12-31
-360,822 GBP2022-12-31
Equity
22,203,884 GBP2024-12-31
22,198,206 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,678 GBP2024-01-01 ~ 2024-12-31
48,599 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,500 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Wages/Salaries
54,333 GBP2024-01-01 ~ 2024-12-31
54,333 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
54,333 GBP2024-01-01 ~ 2024-12-31
54,333 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
175,536 GBP2024-12-31
175,535 GBP2023-12-31
Other Debtors
Current
13,560 GBP2024-12-31
12,867 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
189,096 GBP2024-12-31
188,402 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
38,852 GBP2024-12-31
36,601 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
1,000,001 shares2024-12-31
1,000,001 shares2023-12-31