64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
3,539,911 GBP2024-12-31
3,539,911 GBP2023-12-31
Fixed Assets
3,539,911 GBP2024-12-31
3,539,911 GBP2023-12-31
Cash at bank and in hand
4 GBP2024-12-31
4 GBP2023-12-31
Net Current Assets/Liabilities
-1,445,987 GBP2024-12-31
-1,487,462 GBP2023-12-31
Total Assets Less Current Liabilities
2,093,924 GBP2024-12-31
2,052,449 GBP2023-12-31
Net Assets/Liabilities
2,093,924 GBP2024-12-31
1,802,449 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
150 GBP2022-12-31
Retained earnings (accumulated losses)
2,093,774 GBP2024-12-31
1,802,299 GBP2023-12-31
1,064,934 GBP2022-12-31
Equity
2,484,627 GBP2024-12-31
1,802,449 GBP2023-12-31
1,753,941 GBP2022-12-31
Profit/Loss
535,775 GBP2024-01-01 ~ 2024-12-31
912,365 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
3,539,911 GBP2024-12-31
3,539,911 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
0 GBP2024-12-31
0 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
307,564 GBP2024-12-31
294,527 GBP2023-12-31
Creditors
Current
1,445,991 GBP2024-12-31
1,487,466 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
0 GBP2023-12-31
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