64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Fixed Assets - Investments
4,420,075 GBP2024-12-31
4,420,075 GBP2023-12-31
Fixed Assets
4,420,075 GBP2024-12-31
4,420,075 GBP2023-12-31
Debtors
8,680 GBP2024-12-31
8,680 GBP2023-12-31
Cash at bank and in hand
108 GBP2024-12-31
109 GBP2023-12-31
Current Assets
8,788 GBP2024-12-31
8,789 GBP2023-12-31
Creditors
Current
4,400,215 GBP2024-12-31
4,133,994 GBP2023-12-31
Net Current Assets/Liabilities
-4,391,427 GBP2024-12-31
-4,125,205 GBP2023-12-31
Total Assets Less Current Liabilities
28,648 GBP2024-12-31
294,870 GBP2023-12-31
Creditors
Non-current
29,113 GBP2024-12-31
295,334 GBP2023-12-31
Net Assets/Liabilities
-465 GBP2024-12-31
-464 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-565 GBP2024-12-31
-564 GBP2023-12-31
-521 GBP2022-12-31
Equity
-465 GBP2024-12-31
-464 GBP2023-12-31
-421 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1 GBP2024-01-01 ~ 2024-12-31
-43 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1 GBP2024-01-01 ~ 2024-12-31
-43 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
4,420,075 GBP2023-12-31
Investments in Group Undertakings
4,420,075 GBP2024-12-31
4,420,075 GBP2023-12-31
Other Debtors
Current
7,180 GBP2024-12-31
7,180 GBP2023-12-31
Prepayments/Accrued Income
Current
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,680 GBP2024-12-31
Current, Amounts falling due within one year
8,680 GBP2023-12-31
Other Remaining Borrowings
Current
69,876 GBP2024-12-31
344,557 GBP2023-12-31
Amounts owed to group undertakings
Current
4,327,611 GBP2024-12-31
3,785,564 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,728 GBP2024-12-31
3,873 GBP2023-12-31
Other Remaining Borrowings
Non-current
29,113 GBP2024-12-31
295,334 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
344,557 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1 GBP2024-01-01 ~ 2024-12-31