64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-32,530 GBP2024-01-01 ~ 2024-09-30
0 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
934,230 GBP2024-01-01 ~ 2024-09-30
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
901,700 GBP2024-01-01 ~ 2024-09-30
286,284 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-09-30
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
901,700 GBP2024-01-01 ~ 2024-09-30
286,284 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
6,871,391 GBP2024-09-30
386,284 GBP2023-12-31
Debtors
180,793 GBP2024-09-30
3 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-186,790 GBP2024-09-30
0 GBP2023-12-31
Net Current Assets/Liabilities
-5,997 GBP2024-09-30
3 GBP2023-12-31
Total Assets Less Current Liabilities
6,865,394 GBP2024-09-30
386,287 GBP2023-12-31
Equity
Called up share capital
5,577,410 GBP2024-09-30
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
1,287,984 GBP2024-09-30
386,284 GBP2023-12-31
100,000 GBP2022-12-31
Equity
6,865,394 GBP2024-09-30
386,287 GBP2023-12-31
Share premium
0 GBP2024-09-30
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
901,700 GBP2024-01-01 ~ 2024-09-30
286,284 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
7 GBP2024-01-01 ~ 2024-09-30
Dividends Paid
-901,700 GBP2024-01-01 ~ 2024-09-30
Average Number of Employees
32024-01-01 ~ 2024-09-30
32023-01-01 ~ 2023-12-31
Amounts invested in assets
Non-current
6,871,391 GBP2024-09-30
386,284 GBP2023-12-31
Other Debtors
Current
180,793 GBP2024-09-30
3 GBP2023-12-31
Amounts owed to group undertakings
Current
186,790 GBP2024-09-30
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-09-30
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2024-09-30
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2024-09-30
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.01 GBP2024-01-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100,002 shares2024-09-30
0 shares2023-12-31
Equity
Called up share capital
5,577,410 GBP2024-09-30
3 GBP2023-12-31