64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
175 GBP2024-12-31
315 GBP2023-12-31
Investment Property
330,000 GBP2024-12-31
330,000 GBP2023-12-31
Fixed Assets
330,175 GBP2024-12-31
330,315 GBP2023-12-31
Debtors
107,482 GBP2024-12-31
6,956 GBP2023-12-31
Cash at bank and in hand
8,971 GBP2024-12-31
7,230 GBP2023-12-31
Current Assets
116,453 GBP2024-12-31
14,186 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-12,829 GBP2023-12-31
Net Current Assets/Liabilities
103,825 GBP2024-12-31
1,357 GBP2023-12-31
Total Assets Less Current Liabilities
434,000 GBP2024-12-31
331,672 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-272,367 GBP2023-12-31
Net Assets/Liabilities
165,807 GBP2024-12-31
53,479 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
165,507 GBP2024-12-31
53,179 GBP2023-12-31
Equity
165,807 GBP2024-12-31
53,479 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
525 GBP2024-12-31
385 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
175 GBP2024-12-31
315 GBP2023-12-31
Investment Property - Fair Value Model
330,000 GBP2023-12-31
Amounts Owed By Related Parties
100,000 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,482 GBP2024-12-31
6,956 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
107,482 GBP2024-12-31
Current, Amounts falling due within one year
6,956 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,034 GBP2024-12-31
10,034 GBP2023-12-31
Corporation Tax Payable
Current
2,594 GBP2024-12-31
2,795 GBP2023-12-31
Creditors
Current
12,829 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
110,033 GBP2024-12-31
120,405 GBP2023-12-31
Other Creditors
Non-current
153,745 GBP2024-12-31
151,962 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
100 shares2024-12-31
100 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
100 shares2024-12-31
100 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
100 shares2024-12-31
100 shares2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31