64209 - Activities Of Other Holding Companies N.e.c.
Investment Property
1,570,000 GBP2024-12-31
1,570,000 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
1,571,000 GBP2024-12-31
1,571,000 GBP2023-12-31
Debtors
577,483 GBP2024-12-31
584,298 GBP2023-12-31
Cash at bank and in hand
49,627 GBP2024-12-31
32,908 GBP2023-12-31
Current Assets
627,110 GBP2024-12-31
617,206 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-73,799 GBP2023-12-31
Net Current Assets/Liabilities
554,325 GBP2024-12-31
543,407 GBP2023-12-31
Total Assets Less Current Liabilities
2,125,325 GBP2024-12-31
2,114,407 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-522,261 GBP2023-12-31
Net Assets/Liabilities
1,629,076 GBP2024-12-31
1,592,146 GBP2023-12-31
Equity
Called up share capital
1,016 GBP2024-12-31
1,016 GBP2023-12-31
Retained earnings (accumulated losses)
494,747 GBP2024-12-31
457,817 GBP2023-12-31
Equity
1,629,076 GBP2024-12-31
1,592,146 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Investment Property - Fair Value Model
1,570,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
966 GBP2024-12-31
966 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
61,071 GBP2024-12-31
61,071 GBP2023-12-31
Corporation Tax Payable
Current
10,764 GBP2024-12-31
11,778 GBP2023-12-31
Other Creditors
Current
950 GBP2024-12-31
950 GBP2023-12-31
Creditors
Current
72,785 GBP2024-12-31
73,799 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
496,249 GBP2024-12-31
522,261 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2024-12-31
65 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
125 shares2024-12-31
125 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
80 shares2024-12-31
80 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
90 shares2024-12-31
90 shares2023-12-31