64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
273,342 GBP2024-12-31
273,342 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,498 GBP2024-12-31
Amounts falling due within one year, Current
19,600 GBP2023-12-31
Net Current Assets/Liabilities
-341,772 GBP2024-12-31
-45,410 GBP2023-12-31
Net Assets/Liabilities
-68,430 GBP2024-12-31
227,932 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Share premium
495,000 GBP2024-12-31
495,000 GBP2023-12-31
495,000 GBP2022-12-31
Retained earnings (accumulated losses)
-568,430 GBP2024-12-31
-272,068 GBP2023-12-31
-23,522 GBP2022-12-31
Equity
-68,430 GBP2024-12-31
227,932 GBP2023-12-31
476,478 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-296,362 GBP2024-01-01 ~ 2024-12-31
-248,546 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-296,362 GBP2024-01-01 ~ 2024-12-31
-248,546 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
12.5002024-01-01 ~ 2024-12-31
Average Number of Employees
4382024-01-01 ~ 2024-12-31
4112023-01-01 ~ 2023-12-31
Investments in Subsidiaries
273,342 GBP2024-12-31
273,342 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
8,498 GBP2024-12-31
Amounts falling due within one year, Current
19,600 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
338,017 shares2024-01-01 ~ 2024-12-31
338,017 shares2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3,380 GBP2024-01-01 ~ 2024-12-31
3,380 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
161,983 shares2024-01-01 ~ 2024-12-31
161,983 shares2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1,620 GBP2024-01-01 ~ 2024-12-31
1,620 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
500,000 GBP2024-01-01 ~ 2024-12-31
500,000 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
5,000 shares2024-01-01 ~ 2024-12-31
5,000 shares2023-01-01 ~ 2023-12-31