64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-09-22 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
807,495 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
807,495 GBP2024-12-31
Land and buildings, Owned/Freehold
807,495 GBP2023-12-31
Property, Plant & Equipment
807,495 GBP2024-12-31
807,495 GBP2023-12-31
Fixed Assets - Investments
3,857 GBP2023-12-31
Fixed Assets
807,495 GBP2024-12-31
811,352 GBP2023-12-31
Debtors
951,979 GBP2024-12-31
6,094 GBP2023-12-31
Cash at bank and in hand
574,236 GBP2024-12-31
51,546 GBP2023-12-31
Current Assets
1,526,215 GBP2024-12-31
57,640 GBP2023-12-31
Net Current Assets/Liabilities
1,494,723 GBP2024-12-31
41,086 GBP2023-12-31
Total Assets Less Current Liabilities
2,302,218 GBP2024-12-31
852,438 GBP2023-12-31
Net Assets/Liabilities
2,298,086 GBP2024-12-31
841,361 GBP2023-12-31
Equity
Called up share capital
3,857 GBP2024-12-31
3,857 GBP2023-12-31
Retained earnings (accumulated losses)
2,294,229 GBP2024-12-31
837,504 GBP2023-12-31
Equity
2,298,086 GBP2024-12-31
841,361 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
807,495 GBP2024-12-31
Amounts invested in assets
Non-current
3,857 GBP2023-12-31
Trade Debtors/Trade Receivables
600 GBP2024-12-31
4,898 GBP2023-12-31
Other Debtors
951,379 GBP2024-12-31
1,196 GBP2023-12-31
Amounts falling due after one year
700,000 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,218 GBP2024-12-31
12,405 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,274 GBP2024-12-31
3,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,506 shares2024-12-31
3,506 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
350 shares2024-12-31
350 shares2023-12-31