64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Fixed Assets - Investments
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Investment Property
2,330,000 GBP2024-12-31
1,200,880 GBP2023-12-31
Fixed Assets
2,341,000 GBP2024-12-31
1,211,880 GBP2023-12-31
Cash at bank and in hand
1,989 GBP2024-12-31
496 GBP2023-12-31
Current Assets
1,989 GBP2024-12-31
496 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-182,455 GBP2023-12-31
Net Current Assets/Liabilities
-193,656 GBP2024-12-31
-181,959 GBP2023-12-31
Total Assets Less Current Liabilities
2,147,344 GBP2024-12-31
1,029,921 GBP2023-12-31
Net Assets/Liabilities
1,127,052 GBP2024-12-31
75,326 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
5,000 GBP2023-01-01
Retained earnings (accumulated losses)
1,122,052 GBP2024-12-31
70,326 GBP2023-12-31
27,817 GBP2023-01-01
Equity
1,127,052 GBP2024-12-31
75,326 GBP2023-12-31
32,817 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,216,726 GBP2024-01-01 ~ 2024-12-31
421,509 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,216,726 GBP2024-01-01 ~ 2024-12-31
421,509 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,216,726 GBP2024-01-01 ~ 2024-12-31
421,509 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,216,726 GBP2024-01-01 ~ 2024-12-31
421,509 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-165,000 GBP2024-01-01 ~ 2024-12-31
-379,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-165,000 GBP2024-01-01 ~ 2024-12-31
-379,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-165,000 GBP2024-01-01 ~ 2024-12-31
-379,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-165,000 GBP2024-01-01 ~ 2024-12-31
-379,000 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
1,989 GBP2024-12-31
496 GBP2023-12-31
Trade Creditors/Trade Payables
Current
225 GBP2024-12-31
Amounts owed to group undertakings
Current
147,169 GBP2024-12-31
144,750 GBP2023-12-31
Corporation Tax Payable
Current
17,020 GBP2024-12-31
12,068 GBP2023-12-31
Taxation/Social Security Payable
Current
8,142 GBP2024-12-31
3,598 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
23,089 GBP2024-12-31
22,039 GBP2023-12-31
Creditors
Current
195,645 GBP2024-12-31
182,455 GBP2023-12-31
Bank Borrowings
Non-current
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Amounts owed to group undertakings
Non-current
885,452 GBP2024-12-31
948,595 GBP2023-12-31
Creditors
Non-current
891,452 GBP2024-12-31
954,595 GBP2023-12-31
Total Borrowings
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-128,840 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
-128,840 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-128,840 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
5,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31