64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Fixed Assets - Investments
33,334 GBP2024-12-31
33,334 GBP2023-12-31
Investment Property
2,045,000 GBP2024-12-31
1,947,385 GBP2023-12-31
Fixed Assets
2,078,334 GBP2024-12-31
1,980,719 GBP2023-12-31
Debtors
1,198 GBP2024-12-31
1,432 GBP2023-12-31
Cash at bank and in hand
146,539 GBP2024-12-31
106,418 GBP2023-12-31
Current Assets
147,737 GBP2024-12-31
107,850 GBP2023-12-31
Net Current Assets/Liabilities
-732,330 GBP2024-12-31
-718,917 GBP2023-12-31
Total Assets Less Current Liabilities
1,346,004 GBP2024-12-31
1,261,802 GBP2023-12-31
Net Assets/Liabilities
1,321,600 GBP2024-12-31
1,261,802 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,321,500 GBP2024-12-31
1,261,702 GBP2023-12-31
Equity
1,321,600 GBP2024-12-31
1,261,802 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
2,045,000 GBP2024-12-31
1,947,385 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,062 GBP2024-12-31
1,332 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
136 GBP2024-12-31
100 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,198 GBP2024-12-31
1,432 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,870 GBP2024-12-31
69 GBP2023-12-31
Amounts owed to group undertakings
Current
115,525 GBP2024-12-31
115,525 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,081 GBP2024-12-31
8,582 GBP2023-12-31
Other Creditors
Current
746,591 GBP2024-12-31
702,591 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
Class 2 ordinary share
24 shares2024-12-31
Class 3 ordinary share
26 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
112,798 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-53,000 GBP2024-01-01 ~ 2024-12-31