64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Administrative Expenses
28,651 GBP2024-01-01 ~ 2024-12-31
36,246 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-28,651 GBP2024-01-01 ~ 2024-12-31
-36,246 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
75,046 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
668,119 GBP2024-01-01 ~ 2024-12-31
722,271 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-696,770 GBP2024-01-01 ~ 2024-12-31
-3,398,373 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-696,770 GBP2024-01-01 ~ 2024-12-31
-3,398,373 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-696,770 GBP2024-01-01 ~ 2024-12-31
-3,398,373 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
5,916,346 GBP2024-12-31
5,916,346 GBP2023-12-31
Debtors
26,929 GBP2024-12-31
53,685 GBP2023-12-31
Creditors
Current
10,141,909 GBP2024-12-31
9,471,895 GBP2023-12-31
Net Current Assets/Liabilities
-10,114,980 GBP2024-12-31
-9,418,210 GBP2023-12-31
Total Assets Less Current Liabilities
-4,198,634 GBP2024-12-31
-3,501,864 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-4,198,734 GBP2024-12-31
-3,501,964 GBP2023-12-31
-103,591 GBP2022-12-31
Equity
-4,198,634 GBP2024-12-31
-3,501,864 GBP2023-12-31
-103,491 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-696,770 GBP2024-01-01 ~ 2024-12-31
-3,398,373 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
10,753 GBP2023-12-31
Prepayments
Current
26,929 GBP2024-12-31
42,932 GBP2023-12-31
Debtors
Current
26,929 GBP2024-12-31
53,685 GBP2023-12-31
Amounts owed to group undertakings
Current
10,131,980 GBP2024-12-31
9,404,457 GBP2023-12-31
Other Creditors
Current
60,938 GBP2023-12-31
Accrued Liabilities
Current
9,929 GBP2024-12-31
6,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31