64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,995 GBP2024-12-31
860 GBP2023-12-31
Fixed Assets - Investments
318,293 GBP2024-12-31
318,293 GBP2023-12-31
Fixed Assets
320,288 GBP2024-12-31
319,153 GBP2023-12-31
Debtors
393,295 GBP2024-12-31
382,852 GBP2023-12-31
Cash at bank and in hand
34,753 GBP2024-12-31
113,314 GBP2023-12-31
Current Assets
428,048 GBP2024-12-31
496,166 GBP2023-12-31
Net Current Assets/Liabilities
425,024 GBP2024-12-31
451,544 GBP2023-12-31
Total Assets Less Current Liabilities
745,312 GBP2024-12-31
770,697 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Other miscellaneous reserve
120,000 GBP2024-12-31
120,000 GBP2023-12-31
120,000 GBP2022-12-31
Retained earnings (accumulated losses)
625,212 GBP2024-12-31
650,597 GBP2023-12-31
370,650 GBP2022-12-31
Equity
745,312 GBP2024-12-31
770,697 GBP2023-12-31
490,750 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-12,385 GBP2024-01-01 ~ 2024-12-31
284,947 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-12,385 GBP2024-01-01 ~ 2024-12-31
284,947 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-13,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,799 GBP2024-12-31
2,584 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,804 GBP2024-12-31
1,724 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,995 GBP2024-12-31
860 GBP2023-12-31
Investments in group undertakings and participating interests
318,293 GBP2024-12-31
318,293 GBP2023-12-31
Other Debtors
Amounts falling due within one year
296,687 GBP2024-12-31
286,244 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
41,447 GBP2023-12-31
Other Creditors
Current
3,024 GBP2024-12-31
3,175 GBP2023-12-31
Creditors
Current
3,024 GBP2024-12-31
44,622 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31