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
13,317 GBP2024-01-01 ~ 2024-12-31
10,997 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-13,317 GBP2024-01-01 ~ 2024-12-31
-10,997 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,276 GBP2024-01-01 ~ 2024-12-31
1,396 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
242,019 GBP2024-01-01 ~ 2024-12-31
132,237 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-253,060 GBP2024-01-01 ~ 2024-12-31
-141,838 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-253,060 GBP2024-01-01 ~ 2024-12-31
-141,838 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-253,060 GBP2024-01-01 ~ 2024-12-31
-141,838 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
4,152,591 GBP2024-12-31
4,152,591 GBP2023-12-31
Debtors
72,612 GBP2024-12-31
83,869 GBP2023-12-31
Creditors
Current
4,627,547 GBP2024-12-31
4,385,744 GBP2023-12-31
Net Current Assets/Liabilities
-4,554,935 GBP2024-12-31
-4,301,875 GBP2023-12-31
Total Assets Less Current Liabilities
-402,344 GBP2024-12-31
-149,284 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-402,444 GBP2024-12-31
-149,384 GBP2023-12-31
-7,546 GBP2022-12-31
Equity
-402,344 GBP2024-12-31
-149,284 GBP2023-12-31
-7,446 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-253,060 GBP2024-01-01 ~ 2024-12-31
-141,838 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
50,892 GBP2024-12-31
54,004 GBP2023-12-31
Prepayments
Current
21,720 GBP2024-12-31
29,865 GBP2023-12-31
Debtors
Current
72,612 GBP2024-12-31
83,869 GBP2023-12-31
Trade Creditors/Trade Payables
Current
191 GBP2024-12-31
Amounts owed to group undertakings
Current
4,617,426 GBP2024-12-31
4,379,244 GBP2023-12-31
Accrued Liabilities
Current
9,930 GBP2024-12-31
6,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31