64209 - Activities Of Other Holding Companies N.e.c.
Debtors
83,941 GBP2024-12-31
86,322 GBP2023-12-31
Current Assets
83,941 GBP2024-12-31
86,322 GBP2023-12-31
Net Current Assets/Liabilities
-83,449 GBP2024-12-31
-34,606 GBP2023-12-31
Total Assets Less Current Liabilities
-83,449 GBP2024-12-31
-34,606 GBP2023-12-31
Equity
Called up share capital
940 GBP2024-12-31
925 GBP2023-12-31
900 GBP2023-01-01
Share premium
95,006 GBP2024-12-31
91,575 GBP2023-12-31
89,100 GBP2023-01-01
Retained earnings (accumulated losses)
-179,395 GBP2024-12-31
-127,106 GBP2023-12-31
-49,365 GBP2023-01-01
Equity
-83,449 GBP2024-12-31
-34,606 GBP2023-12-31
40,635 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-52,289 GBP2024-01-01 ~ 2024-12-31
-77,741 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-52,289 GBP2024-01-01 ~ 2024-12-31
-77,741 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-52,289 GBP2024-01-01 ~ 2024-12-31
-77,741 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-52,289 GBP2024-01-01 ~ 2024-12-31
-77,741 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
15 GBP2024-01-01 ~ 2024-12-31
25 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
3,446 GBP2024-01-01 ~ 2024-12-31
2,500 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
15 GBP2024-01-01 ~ 2024-12-31
25 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
3,446 GBP2024-01-01 ~ 2024-12-31
2,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
74,320 GBP2024-12-31
74,320 GBP2023-12-31
Other Debtors
Current
2,381 GBP2023-12-31
Prepayments/Accrued Income
Current
9,621 GBP2024-12-31
9,621 GBP2023-12-31
Debtors
Current
83,941 GBP2024-12-31
86,322 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,280 GBP2023-12-31
Amounts owed to group undertakings
Current
132,096 GBP2024-12-31
91,155 GBP2023-12-31
Other Creditors
Current
2,992 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
32,302 GBP2024-12-31
27,493 GBP2023-12-31
Creditors
Current
167,390 GBP2024-12-31
120,928 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
67,499 shares2024-12-31
67,499 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
675 GBP2024-01-01 ~ 2024-12-31
675 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12,501 shares2024-12-31
12,501 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
125 GBP2024-01-01 ~ 2024-12-31
125 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12,500 shares2024-12-31
12,500 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,525 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.012024-01-01 ~ 2024-12-31