64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
800,055 GBP2024-12-31
800,055 GBP2023-12-31
Debtors
1,229,941 GBP2024-12-31
217,235 GBP2023-12-31
Cash at bank and in hand
100,100 GBP2024-12-31
101 GBP2023-12-31
Current Assets
1,330,041 GBP2024-12-31
217,336 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-54 GBP2024-12-31
Net Current Assets/Liabilities
1,329,987 GBP2024-12-31
207,282 GBP2023-12-31
Total Assets Less Current Liabilities
2,130,042 GBP2024-12-31
1,007,337 GBP2023-12-31
Equity
Called up share capital
169 GBP2024-12-31
108 GBP2023-12-31
Share premium
1,319,666 GBP2024-12-31
207,230 GBP2023-12-31
Other miscellaneous reserve
799,999 GBP2024-12-31
799,999 GBP2023-12-31
Retained earnings (accumulated losses)
10,208 GBP2024-12-31
0 GBP2023-12-31
Equity
2,130,042 GBP2024-12-31
1,007,337 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
800,055 GBP2024-12-31
800,055 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
5,774 GBP2023-12-31
Amounts Owed By Related Parties
1,227,968 GBP2024-12-31
Current
211,461 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,973 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,229,941 GBP2024-12-31
Amounts falling due within one year, Current
217,235 GBP2023-12-31
Amounts owed to group undertakings
Current
54 GBP2024-12-31
54 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
10,000 GBP2023-12-31
Creditors
Current
54 GBP2024-12-31
10,054 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,394,662 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
139.47 GBP2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
271,858 shares2024-12-31
37,755 shares2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
27.18 GBP2024-01-01 ~ 2024-12-31
3.78 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25,000 shares2024-12-31
25,000 shares2023-12-31
Number of Shares Issued (Fully Paid)
1,691,520 shares2024-12-31
1,079,711 shares2023-12-31
Nominal value of allotted share capital
169.15 GBP2024-01-01 ~ 2024-12-31
107.97 GBP2023-01-01 ~ 2023-12-31