64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
28,486 GBP2024-01-01 ~ 2024-12-31
26,745 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-28,486 GBP2024-01-01 ~ 2024-12-31
-26,745 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
6,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
105,297 GBP2024-01-01 ~ 2024-12-31
-32,745 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
105,297 GBP2024-01-01 ~ 2024-12-31
-32,745 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
105,297 GBP2024-01-01 ~ 2024-12-31
-32,745 GBP2023-01-01 ~ 2023-12-31
Debtors
44,758 GBP2024-12-31
60,758 GBP2023-12-31
Cash at bank and in hand
3,021 GBP2024-12-31
1,260 GBP2023-12-31
Current Assets
47,779 GBP2024-12-31
62,018 GBP2023-12-31
Creditors
Current
11,110 GBP2024-12-31
8,896 GBP2023-12-31
Net Current Assets/Liabilities
36,669 GBP2024-12-31
53,122 GBP2023-12-31
Total Assets Less Current Liabilities
36,669 GBP2024-12-31
53,122 GBP2023-12-31
Creditors
Non-current
133,750 GBP2023-12-31
Net Assets/Liabilities
36,669 GBP2024-12-31
-80,628 GBP2023-12-31
Equity
Called up share capital
32,001 GBP2024-12-31
20,001 GBP2023-12-31
10,001 GBP2022-12-31
Retained earnings (accumulated losses)
4,668 GBP2024-12-31
-100,629 GBP2023-12-31
-67,884 GBP2022-12-31
Equity
36,669 GBP2024-12-31
-80,628 GBP2023-12-31
-57,883 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
12,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
12,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
105,297 GBP2024-01-01 ~ 2024-12-31
-32,745 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Audit Fees/Expenses
4,860 GBP2024-01-01 ~ 2024-12-31
3,900 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
1 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Current
44,757 GBP2024-12-31
60,757 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
44,758 GBP2024-12-31
60,758 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,136 GBP2024-12-31
625 GBP2023-12-31
Accrued Liabilities
Current
9,974 GBP2024-12-31
8,271 GBP2023-12-31
Other Remaining Borrowings
Non-current
133,750 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
32,001 shares2024-12-31