64209 - Activities Of Other Holding Companies N.e.c.
Investment Property
803,022 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
3,202,761 GBP2024-12-31
1,221,906 GBP2023-12-31
Fixed Assets
4,005,783 GBP2024-12-31
1,221,906 GBP2023-12-31
Debtors
632,770 GBP2024-12-31
5,278 GBP2023-12-31
Cash at bank and in hand
532,190 GBP2024-12-31
185,038 GBP2023-12-31
Current Assets
1,164,960 GBP2024-12-31
190,316 GBP2023-12-31
Net Current Assets/Liabilities
1,154,815 GBP2024-12-31
183,766 GBP2023-12-31
Total Assets Less Current Liabilities
5,160,598 GBP2024-12-31
1,405,672 GBP2023-12-31
Equity
Called up share capital
792 GBP2024-12-31
792 GBP2023-12-31
792 GBP2022-12-31
Retained earnings (accumulated losses)
5,159,806 GBP2024-12-31
1,404,880 GBP2023-12-31
1,436,628 GBP2022-12-31
Equity
5,160,598 GBP2024-12-31
1,405,672 GBP2023-12-31
Profit/Loss
3,943,282 GBP2024-01-01 ~ 2024-12-31
148,325 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 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
1,221,906 GBP2024-12-31
1,221,906 GBP2023-12-31
Amounts invested in assets
3,202,761 GBP2024-12-31
1,221,906 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
629,238 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
3,074 GBP2024-12-31
0 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-12-31
0 GBP2023-12-31
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
10,145 GBP2024-12-31
6,550 GBP2023-12-31