64209 - Activities Of Other Holding Companies N.e.c.
Equity
Capital redemption reserve
2,099,909 GBP2022-12-31
Other miscellaneous reserve
2,206,827 GBP2022-12-31
Fixed Assets - Investments
6,775,293 GBP2024-12-31
6,710,490 GBP2023-12-31
Fixed Assets
6,775,293 GBP2024-12-31
6,710,490 GBP2023-12-31
Debtors
52 GBP2024-12-31
37 GBP2023-12-31
Net Current Assets/Liabilities
-1,814,259 GBP2024-12-31
-1,736,147 GBP2023-12-31
Total Assets Less Current Liabilities
4,961,034 GBP2024-12-31
4,974,343 GBP2023-12-31
Net Assets/Liabilities
4,961,034 GBP2024-12-31
3,224,763 GBP2023-12-31
Equity
Called up share capital
1,750,150 GBP2024-12-31
555 GBP2023-12-31
555 GBP2022-12-31
Retained earnings (accumulated losses)
3,210,884 GBP2024-12-31
3,224,208 GBP2023-12-31
2,452,019 GBP2022-12-31
Equity
4,961,034 GBP2024-12-31
3,224,763 GBP2023-12-31
Profit/Loss
1,619,122 GBP2024-01-01 ~ 2024-12-31
3,712,371 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
15 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
15 GBP2024-01-01 ~ 2024-12-31
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
6,775,293 GBP2024-12-31
6,710,490 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
52 GBP2024-12-31
37 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
1,814,311 GBP2024-12-31
1,736,184 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
1,749,580 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
Non-current, Amounts falling due after one year
0 GBP2024-12-31
1,749,580 GBP2023-12-31