64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
3,031,722 GBP2024-12-31
3,031,722 GBP2023-12-31
Debtors
72,931 GBP2024-12-31
72,931 GBP2023-12-31
Net Current Assets/Liabilities
-1,681,977 GBP2024-12-31
-1,281,977 GBP2023-12-31
Total Assets Less Current Liabilities
1,349,745 GBP2024-12-31
1,749,745 GBP2023-12-31
Equity
Called up share capital
216 GBP2024-12-31
240 GBP2023-12-31
240 GBP2022-12-31
Capital redemption reserve
24 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
1,349,505 GBP2024-12-31
1,749,505 GBP2023-12-31
-6,000 GBP2022-12-31
Equity
1,349,745 GBP2024-12-31
1,749,745 GBP2023-12-31
Profit/Loss
491,052 GBP2024-01-01 ~ 2024-12-31
1,755,505 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
3,031,722 GBP2024-12-31
3,031,722 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
72,931 GBP2024-12-31
72,931 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
52 GBP2024-12-31
1,000,000 GBP2023-12-31
Creditors
Current
1,754,908 GBP2024-12-31
1,354,908 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
Non-current, Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-12-31
0 GBP2023-12-31