64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets
-186,028 GBP2024-12-31
-111,616 GBP2023-12-31
Fixed Assets - Investments
6,420,189 GBP2024-12-31
6,420,189 GBP2023-12-31
Fixed Assets
6,234,161 GBP2024-12-31
6,308,573 GBP2023-12-31
Debtors
Current
534,773 GBP2024-12-31
565,673 GBP2023-12-31
Current Assets
534,773 GBP2024-12-31
565,673 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-96,666 GBP2024-12-31
Net Current Assets/Liabilities
438,107 GBP2024-12-31
493,680 GBP2023-12-31
Total Assets Less Current Liabilities
6,672,268 GBP2024-12-31
6,802,253 GBP2023-12-31
Net Assets/Liabilities
6,672,268 GBP2024-12-31
6,802,253 GBP2023-12-31
Equity
Called up share capital
26,122 GBP2024-12-31
26,122 GBP2023-12-31
26,122 GBP2023-01-01
Share premium
5,390,326 GBP2024-12-31
5,390,326 GBP2023-12-31
5,390,326 GBP2023-01-01
Retained earnings (accumulated losses)
1,255,820 GBP2024-12-31
1,385,805 GBP2023-12-31
-319,462 GBP2023-01-01
Profit/Loss
-129,985 GBP2024-01-01 ~ 2024-12-31
1,705,267 GBP2023-01-01 ~ 2023-12-31
Equity
6,672,268 GBP2024-12-31
6,802,253 GBP2023-12-31
5,096,986 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-129,985 GBP2024-01-01 ~ 2024-12-31
1,705,267 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-129,985 GBP2024-01-01 ~ 2024-12-31
1,705,267 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-129,985 GBP2024-01-01 ~ 2024-12-31
1,705,267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Amounts Owed by Group Undertakings
Current
532,204 GBP2024-12-31
537,146 GBP2023-12-31
Prepayments/Accrued Income
Current
2,569 GBP2024-12-31
28,527 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,400 GBP2024-12-31
12,900 GBP2023-12-31
Amounts owed to group undertakings
Current
64,266 GBP2024-12-31
49,926 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2024-12-31
9,167 GBP2023-12-31
Creditors
Current
96,666 GBP2024-12-31
71,993 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,612,198 shares2024-12-31
2,612,198 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31