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
Administrative Expenses
-243,764 GBP2024-01-01 ~ 2024-12-31
-323,140 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-243,764 GBP2024-01-01 ~ 2024-12-31
-323,140 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-243,764 GBP2024-01-01 ~ 2024-12-31
-323,140 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
33,488,368 GBP2024-12-31
33,488,368 GBP2023-12-31
Debtors
Current
21,787 GBP2024-12-31
2,269,554 GBP2023-12-31
Cash at bank and in hand
505,792 GBP2024-12-31
7,039 GBP2023-12-31
Current Assets
527,579 GBP2024-12-31
2,276,593 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,624,114 GBP2024-12-31
Net Current Assets/Liabilities
-6,096,535 GBP2024-12-31
-5,852,771 GBP2023-12-31
Net Assets/Liabilities
27,391,833 GBP2024-12-31
27,635,597 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
10 GBP2023-01-01
Retained earnings (accumulated losses)
27,391,823 GBP2024-12-31
27,635,587 GBP2023-12-31
27,958,727 GBP2023-01-01
Equity
27,391,833 GBP2024-12-31
27,635,597 GBP2023-12-31
27,958,737 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-243,764 GBP2024-01-01 ~ 2024-12-31
-323,140 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-243,764 GBP2024-01-01 ~ 2024-12-31
-323,140 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-243,764 GBP2024-01-01 ~ 2024-12-31
-323,140 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-243,764 GBP2024-01-01 ~ 2024-12-31
-323,140 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-60,941 GBP2024-01-01 ~ 2024-12-31
-75,922 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
6 GBP2024-12-31
2,000,006 GBP2023-12-31
Other Debtors
Current
6,556 GBP2024-12-31
6,556 GBP2023-12-31
Prepayments/Accrued Income
Current
15,225 GBP2024-12-31
262,992 GBP2023-12-31
Bank Overdrafts
-560 GBP2024-12-31
Current
560 GBP2024-12-31
Amounts owed to group undertakings
Current
6,623,554 GBP2024-12-31
8,129,364 GBP2023-12-31
Creditors
Current
6,624,114 GBP2024-12-31
8,129,364 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31