64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Fixed Assets - Investments
26,632,624 GBP2024-12-31
26,632,624 GBP2023-12-31
Fixed Assets
26,632,624 GBP2024-12-31
26,632,624 GBP2023-12-31
Debtors
371,671 GBP2024-12-31
374,316 GBP2023-12-31
Cash at bank and in hand
21,083 GBP2024-12-31
23,250 GBP2023-12-31
Current Assets
392,754 GBP2024-12-31
397,566 GBP2023-12-31
Creditors
Current
3,359,764 GBP2024-12-31
25,849 GBP2023-12-31
Net Current Assets/Liabilities
-2,967,010 GBP2024-12-31
371,717 GBP2023-12-31
Total Assets Less Current Liabilities
23,665,614 GBP2024-12-31
27,004,341 GBP2023-12-31
Creditors
Non-current
2,200,220 GBP2024-12-31
6,286,202 GBP2023-12-31
Net Assets/Liabilities
21,465,394 GBP2024-12-31
20,718,139 GBP2023-12-31
Equity
Called up share capital
322,332 GBP2024-12-31
322,332 GBP2023-12-31
322,519 GBP2022-12-31
Share premium
8,231,132 GBP2024-12-31
8,231,132 GBP2023-12-31
8,441,284 GBP2022-12-31
Retained earnings (accumulated losses)
12,911,930 GBP2024-12-31
12,164,675 GBP2023-12-31
11,459,631 GBP2022-12-31
Equity
21,465,394 GBP2024-12-31
20,718,139 GBP2023-12-31
20,223,434 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-23,626 GBP2024-01-01 ~ 2024-12-31
-23,626 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-23,626 GBP2024-01-01 ~ 2024-12-31
-23,626 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
770,881 GBP2024-01-01 ~ 2024-12-31
936,594 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
770,881 GBP2024-01-01 ~ 2024-12-31
936,594 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1122024-01-01 ~ 2024-12-31
1152023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
26,632,624 GBP2023-12-31
Investments in Group Undertakings
26,632,624 GBP2024-12-31
26,632,624 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
371,671 GBP2024-12-31
374,316 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
371,671 GBP2024-12-31
Amounts falling due within one year, Current
374,316 GBP2023-12-31
Amounts owed to group undertakings
Current
100 GBP2024-12-31
100 GBP2023-12-31
Other Creditors
Current
99 GBP2024-12-31
99 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
23,583 GBP2024-12-31
25,650 GBP2023-12-31
Other Creditors
Non-current
2,200,220 GBP2024-12-31
6,286,202 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,332 shares2024-12-31
Class 2 ordinary share
315,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
770,881 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
770,881 GBP2024-01-01 ~ 2024-12-31