64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,648,984 GBP2024-12-31
1,648,984 GBP2023-12-31
Fixed Assets - Investments
102 GBP2024-12-31
102 GBP2023-12-31
Fixed Assets
1,649,086 GBP2024-12-31
1,649,086 GBP2023-12-31
Debtors
Current
711,135 GBP2024-12-31
265,906 GBP2023-12-31
Current assets - Investments
3,024,088 GBP2024-12-31
2,843,485 GBP2023-12-31
Cash at bank and in hand
2,490,156 GBP2024-12-31
1,693,518 GBP2023-12-31
Current Assets
6,225,379 GBP2024-12-31
4,802,909 GBP2023-12-31
Net Current Assets/Liabilities
4,644,135 GBP2024-12-31
3,819,771 GBP2023-12-31
Net Assets/Liabilities
6,293,221 GBP2024-12-31
5,468,857 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
6,293,121 GBP2024-12-31
5,468,757 GBP2023-12-31
Equity
6,293,221 GBP2024-12-31
5,468,857 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,648,984 GBP2024-12-31
1,648,984 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,648,984 GBP2024-12-31
1,648,984 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
1,648,984 GBP2024-12-31
1,648,984 GBP2023-12-31
Investments in Subsidiaries
102 GBP2024-12-31
102 GBP2023-12-31
Cost valuation
102 GBP2023-12-31
Amounts Owed By Related Parties
692,412 GBP2024-12-31
135,630 GBP2023-12-31
Prepayments
16,586 GBP2024-12-31
125,355 GBP2023-12-31
Other Debtors
2,137 GBP2024-12-31
4,921 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
711,135 GBP2024-12-31
Current, Amounts falling due within one year
265,906 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,251 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
705 shares2024-12-31
705 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
235 shares2024-12-31
235 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
8 shares2024-12-31
8 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-12-31
1,000 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31