64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
5,447,178 GBP2024-12-31
5,447,178 GBP2023-12-31
Debtors
25,000 GBP2024-12-31
Net Current Assets/Liabilities
-275,681 GBP2024-12-31
-40,594 GBP2023-12-31
Total Assets Less Current Liabilities
5,171,497 GBP2024-12-31
5,406,584 GBP2023-12-31
Equity
Called up share capital
5,025,000 GBP2024-12-31
5,025,000 GBP2023-12-31
5,025,000 GBP2022-12-31
Retained earnings (accumulated losses)
146,497 GBP2024-12-31
381,584 GBP2023-12-31
387,584 GBP2022-12-31
Equity
5,171,497 GBP2024-12-31
5,406,584 GBP2023-12-31
511,653 GBP2022-12-31
Profit/Loss
238,362 GBP2024-01-01 ~ 2024-12-31
449,181 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 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
Intangible Assets
Net goodwill
455,181 GBP2023-12-31
Investments in Subsidiaries
5,447,178 GBP2024-12-31
5,447,178 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Called-up share capital (not paid)
Current
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
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
Finance Lease Liabilities - Total Present Value
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
300,681 GBP2024-12-31
65,594 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
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