64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Fixed Assets - Investments
8,000,800 GBP2024-12-31
8,000,800 GBP2023-12-31
Fixed Assets
8,000,800 GBP2024-12-31
8,000,800 GBP2023-12-31
Debtors
Current
3,039,419 GBP2024-12-31
1,015,571 GBP2023-12-31
Cash at bank and in hand
300 GBP2024-12-31
300 GBP2023-12-31
Current Assets
3,039,719 GBP2024-12-31
1,015,871 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-40,475 GBP2024-12-31
Net Current Assets/Liabilities
2,999,244 GBP2024-12-31
999,244 GBP2023-12-31
Total Assets Less Current Liabilities
11,000,044 GBP2024-12-31
9,000,044 GBP2023-12-31
Net Assets/Liabilities
11,000,044 GBP2024-12-31
9,000,044 GBP2023-12-31
Equity
Called up share capital
44 GBP2024-12-31
44 GBP2023-12-31
44 GBP2023-01-01
Retained earnings (accumulated losses)
3,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Equity
11,000,044 GBP2024-12-31
9,000,044 GBP2023-12-31
8,000,044 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,097,500 GBP2024-01-01 ~ 2024-12-31
1,486,500 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,097,500 GBP2024-01-01 ~ 2024-12-31
1,486,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-97,500 GBP2024-01-01 ~ 2024-12-31
-486,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-97,500 GBP2024-01-01 ~ 2024-12-31
-486,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
332024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Amounts Owed by Group Undertakings
Current
3,039,375 GBP2024-12-31
1,015,527 GBP2023-12-31
Other Debtors
Current
44 GBP2024-12-31
44 GBP2023-12-31
Cash and Cash Equivalents
300 GBP2024-12-31
300 GBP2023-12-31
Other Creditors
Current
40,475 GBP2024-12-31
16,627 GBP2023-12-31
Creditors
Current
40,475 GBP2024-12-31
16,627 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
66 shares2024-12-31
66 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.502024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
22 shares2024-12-31
22 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.502024-01-01 ~ 2024-12-31