64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Fixed Assets - Investments
523,280 GBP2024-12-31
523,280 GBP2023-12-31
Fixed Assets
523,280 GBP2024-12-31
523,280 GBP2023-12-31
Debtors
Current
5,001 GBP2024-12-31
5,001 GBP2023-12-31
Current Assets
5,001 GBP2024-12-31
5,001 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-525,000 GBP2024-12-31
Net Current Assets/Liabilities
-519,999 GBP2024-12-31
-519,999 GBP2023-12-31
Total Assets Less Current Liabilities
3,281 GBP2024-12-31
3,281 GBP2023-12-31
Net Assets/Liabilities
3,281 GBP2024-12-31
3,281 GBP2023-12-31
Equity
Called up share capital
2,461 GBP2024-12-31
2,461 GBP2023-12-31
2,461 GBP2023-01-01
Retained earnings (accumulated losses)
820 GBP2024-12-31
820 GBP2023-12-31
-259,180 GBP2023-01-01
Profit/Loss
279,000 GBP2024-01-01 ~ 2024-12-31
439,000 GBP2023-01-01 ~ 2023-12-31
Equity
3,281 GBP2024-12-31
3,281 GBP2023-12-31
-256,719 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
279,000 GBP2024-01-01 ~ 2024-12-31
439,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
279,000 GBP2024-01-01 ~ 2024-12-31
439,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
279,000 GBP2024-01-01 ~ 2024-12-31
439,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-279,000 GBP2024-01-01 ~ 2024-12-31
-179,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-279,000 GBP2024-01-01 ~ 2024-12-31
-179,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-279,000 GBP2024-01-01 ~ 2024-12-31
-179,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-279,000 GBP2024-01-01 ~ 2024-12-31
-179,000 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Current
5,001 GBP2024-12-31
5,001 GBP2023-12-31
Amounts owed to group undertakings
Current
525,000 GBP2024-12-31
525,000 GBP2023-12-31
Creditors
Current
525,000 GBP2024-12-31
525,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,200 shares2024-12-31
2,200 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
260 shares2024-12-31
260 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002024-01-01 ~ 2024-12-31