64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
-37,601 GBP2024-01-01 ~ 2024-12-31
-28,174 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-37,601 GBP2024-01-01 ~ 2024-12-31
-28,174 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-167,656 GBP2024-01-01 ~ 2024-12-31
-143,676 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-167,656 GBP2024-01-01 ~ 2024-12-31
-143,676 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-167,656 GBP2024-01-01 ~ 2024-12-31
-143,676 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1,456,235 GBP2024-12-31
1,486,940 GBP2023-12-31
Fixed Assets
1,456,235 GBP2024-12-31
1,486,940 GBP2023-12-31
Debtors
Current
18,365 GBP2024-12-31
17,329 GBP2023-12-31
Cash at bank and in hand
1,135 GBP2024-12-31
492 GBP2023-12-31
Current Assets
19,500 GBP2024-12-31
17,821 GBP2023-12-31
Net Current Assets/Liabilities
-11,521 GBP2024-12-31
9,430 GBP2023-12-31
Total Assets Less Current Liabilities
1,444,714 GBP2024-12-31
1,496,370 GBP2023-12-31
Net Assets/Liabilities
1,444,714 GBP2024-12-31
1,496,370 GBP2023-12-31
Equity
Called up share capital
1,712,110 GBP2024-12-31
1,596,110 GBP2023-12-31
1,484,610 GBP2023-01-01
Retained earnings (accumulated losses)
-267,396 GBP2024-12-31
-99,740 GBP2023-12-31
43,936 GBP2023-01-01
Equity
1,444,714 GBP2024-12-31
1,496,370 GBP2023-12-31
1,528,546 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-167,656 GBP2024-01-01 ~ 2024-12-31
-143,676 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-167,656 GBP2024-01-01 ~ 2024-12-31
-143,676 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
116,000 GBP2024-01-01 ~ 2024-12-31
111,500 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
116,000 GBP2024-01-01 ~ 2024-12-31
111,500 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
116,000 GBP2024-01-01 ~ 2024-12-31
111,500 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
116,000 GBP2024-01-01 ~ 2024-12-31
111,500 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,268 GBP2024-01-01 ~ 2024-12-31
8,392 GBP2023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
Current
18,365 GBP2024-12-31
17,329 GBP2023-12-31
Cash and Cash Equivalents
1,135 GBP2024-12-31
492 GBP2023-12-31
Amounts owed to group undertakings
Current
22,000 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
9,021 GBP2024-12-31
8,391 GBP2023-12-31
Creditors
Current
31,021 GBP2024-12-31
8,391 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,318,578 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31