64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,378 GBP2024-12-31
1,378 GBP2023-12-31
Investment Property
729,992 GBP2024-12-31
727,992 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
731,371 GBP2024-12-31
729,371 GBP2023-12-31
Debtors
8,197 GBP2024-12-31
8,253 GBP2023-12-31
Cash at bank and in hand
33,778 GBP2024-12-31
25,510 GBP2023-12-31
Current Assets
41,975 GBP2024-12-31
33,763 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-13,695 GBP2024-12-31
Net Current Assets/Liabilities
28,280 GBP2024-12-31
22,046 GBP2023-12-31
Total Assets Less Current Liabilities
759,651 GBP2024-12-31
751,417 GBP2023-12-31
Net Assets/Liabilities
733,337 GBP2024-12-31
725,942 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Other miscellaneous reserve
194,766 GBP2024-12-31
194,966 GBP2023-12-31
Retained earnings (accumulated losses)
538,471 GBP2024-12-31
530,876 GBP2023-12-31
Equity
733,337 GBP2024-12-31
725,942 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,378 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
1,378 GBP2024-12-31
1,378 GBP2023-12-31
Investment Property - Fair Value Model
729,992 GBP2024-12-31
727,992 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Amounts Owed By Related Parties
7,847 GBP2024-12-31
Current
7,847 GBP2023-12-31
Other Debtors
Amounts falling due within one year
350 GBP2024-12-31
406 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,197 GBP2024-12-31
Amounts falling due within one year, Current
8,253 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,978 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
11,717 GBP2024-12-31
11,717 GBP2023-12-31
Creditors
Current
13,695 GBP2024-12-31
11,717 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
95 shares2024-12-31
95 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31