64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
403 GBP2024-12-31
403 GBP2023-12-31
Fixed Assets
403 GBP2024-12-31
403 GBP2023-12-31
Debtors
1 GBP2024-12-31
1 GBP2023-12-31
Cash at bank and in hand
2,014,191 GBP2024-12-31
1,000,150 GBP2023-12-31
Current Assets
2,014,192 GBP2024-12-31
1,000,151 GBP2023-12-31
Net Current Assets/Liabilities
2,006,630 GBP2024-12-31
151 GBP2023-12-31
Total Assets Less Current Liabilities
2,007,033 GBP2024-12-31
554 GBP2023-12-31
Equity
Called up share capital
404 GBP2024-12-31
404 GBP2023-12-31
404 GBP2022-12-31
Retained earnings (accumulated losses)
2,006,629 GBP2024-12-31
150 GBP2023-12-31
0 GBP2022-12-31
Equity
2,007,033 GBP2024-12-31
4,761,297 GBP2023-12-31
2,309,629 GBP2022-12-31
Profit/Loss
2,967,651 GBP2024-01-01 ~ 2024-12-31
592,694 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
0 GBP2022-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
403 GBP2024-12-31
403 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
1 GBP2024-12-31
1 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
1,520 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
7,562 GBP2024-12-31
1,000,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-12-31
0 GBP2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,520 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
29,299 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31