64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Fixed Assets - Investments
224,001 GBP2024-12-31
224,001 GBP2023-12-31
Fixed Assets
224,001 GBP2024-12-31
224,001 GBP2023-12-31
Debtors
Current
202,324 GBP2024-12-31
188,787 GBP2023-12-31
Current Assets
202,324 GBP2024-12-31
188,787 GBP2023-12-31
Net Current Assets/Liabilities
163,516 GBP2024-12-31
149,270 GBP2023-12-31
Total Assets Less Current Liabilities
387,517 GBP2024-12-31
373,271 GBP2023-12-31
Net Assets/Liabilities
387,517 GBP2024-12-31
373,271 GBP2023-12-31
Equity
Called up share capital
4,800 GBP2024-12-31
4,091 GBP2023-12-31
4,975 GBP2023-01-01
Share premium
354,908 GBP2024-12-31
354,908 GBP2023-12-31
366,525 GBP2023-01-01
Retained earnings (accumulated losses)
27,809 GBP2024-12-31
14,272 GBP2023-12-31
767 GBP2023-01-01
Equity
387,517 GBP2024-12-31
373,271 GBP2023-12-31
372,267 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
13,537 GBP2024-01-01 ~ 2024-12-31
13,505 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
13,537 GBP2024-01-01 ~ 2024-12-31
13,505 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,537 GBP2024-01-01 ~ 2024-12-31
13,505 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
13,537 GBP2024-01-01 ~ 2024-12-31
13,505 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
709 GBP2024-01-01 ~ 2024-12-31
-884 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
709 GBP2024-01-01 ~ 2024-12-31
-12,501 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
709 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
709 GBP2024-01-01 ~ 2024-12-31
Amounts Owed by Group Undertakings
Current
202,324 GBP2024-12-31
188,787 GBP2023-12-31
Amounts owed to group undertakings
Current
38,808 GBP2024-12-31
39,517 GBP2023-12-31
Creditors
Current
38,808 GBP2024-12-31
39,517 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
350,000 shares2024-12-31
350,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
130,031 shares2024-12-31
59,076 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31