64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Fixed Assets - Investments
44,443,957 GBP2024-12-31
44,443,957 GBP2023-12-31
Fixed Assets
44,443,957 GBP2024-12-31
44,443,957 GBP2023-12-31
Debtors
Current
400,000 GBP2024-12-31
200,000 GBP2023-12-31
Current Assets
400,000 GBP2024-12-31
200,000 GBP2023-12-31
Net Current Assets/Liabilities
80,950 GBP2024-12-31
-3,585 GBP2023-12-31
Total Assets Less Current Liabilities
44,524,907 GBP2024-12-31
44,440,372 GBP2023-12-31
Net Assets/Liabilities
44,524,907 GBP2024-12-31
44,440,372 GBP2023-12-31
Equity
Called up share capital
34,422,737 GBP2024-12-31
34,422,737 GBP2023-12-31
34,422,737 GBP2023-01-01
Retained earnings (accumulated losses)
10,102,170 GBP2024-12-31
10,017,635 GBP2023-12-31
9,936,038 GBP2023-01-01
Profit/Loss
84,535 GBP2024-01-01 ~ 2024-12-31
81,597 GBP2023-01-01 ~ 2023-12-31
Equity
44,524,907 GBP2024-12-31
44,440,372 GBP2023-12-31
44,358,775 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
84,535 GBP2024-01-01 ~ 2024-12-31
81,597 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
84,535 GBP2024-01-01 ~ 2024-12-31
81,597 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
84,535 GBP2024-01-01 ~ 2024-12-31
81,597 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
110,465 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
110,465 GBP2024-01-01 ~ 2024-12-31
Amounts Owed by Group Undertakings
Current
400,000 GBP2024-12-31
200,000 GBP2023-12-31
Amounts owed to group undertakings
Current
309,050 GBP2024-12-31
198,585 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2024-12-31
5,000 GBP2023-12-31
Creditors
Current
319,050 GBP2024-12-31
203,585 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
982,234 shares2024-12-31
982,234 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33,440,503 shares2024-12-31
33,440,503 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31