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
798,033 GBP2024-12-31
798,033 GBP2023-12-31
Fixed Assets
798,033 GBP2024-12-31
798,033 GBP2023-12-31
Debtors
618,950 GBP2024-12-31
1,598,386 GBP2023-12-31
Cash at bank and in hand
14,694 GBP2024-12-31
9,643 GBP2023-12-31
Current Assets
633,644 GBP2024-12-31
1,608,029 GBP2023-12-31
Net Current Assets/Liabilities
-633,308 GBP2024-12-31
-508,655 GBP2023-12-31
Total Assets Less Current Liabilities
164,725 GBP2024-12-31
289,378 GBP2023-12-31
Equity
Called up share capital
202 GBP2024-12-31
202 GBP2023-12-31
202 GBP2022-12-31
Retained earnings (accumulated losses)
164,523 GBP2024-12-31
289,176 GBP2023-12-31
376,656 GBP2022-12-31
Equity
164,725 GBP2024-12-31
289,378 GBP2023-12-31
376,858 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-116,000 GBP2024-01-01 ~ 2024-12-31
-84,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-116,000 GBP2024-01-01 ~ 2024-12-31
-84,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,653 GBP2024-01-01 ~ 2024-12-31
-3,480 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-8,653 GBP2024-01-01 ~ 2024-12-31
-3,480 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
652024-01-01 ~ 2024-12-31
612023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
798,033 GBP2023-12-31
Investments in Group Undertakings
798,033 GBP2024-12-31
798,033 GBP2023-12-31
Other Debtors
Current
952,686 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
156,184 GBP2024-12-31
162,934 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
618,950 GBP2024-12-31
1,598,386 GBP2023-12-31
Amounts owed to group undertakings
Current
1,260,000 GBP2024-12-31
1,970,729 GBP2023-12-31
Corporation Tax Payable
Current
99,118 GBP2023-12-31
Other Creditors
Current
3,052 GBP2024-12-31
39,602 GBP2023-12-31
Accrued Liabilities
Current
3,900 GBP2024-12-31
7,235 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
202 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,653 GBP2024-01-01 ~ 2024-12-31