64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1,342,308 GBP2024-12-31
1,342,308 GBP2023-12-31
Debtors
2,155 GBP2024-12-31
1,055 GBP2023-12-31
Cash at bank and in hand
1,534 GBP2024-12-31
1,805 GBP2023-12-31
Current Assets
3,689 GBP2024-12-31
2,860 GBP2023-12-31
Net Current Assets/Liabilities
-1,441 GBP2024-12-31
-176,140 GBP2023-12-31
Total Assets Less Current Liabilities
1,340,867 GBP2024-12-31
1,166,168 GBP2023-12-31
Equity
Called up share capital
80,000 GBP2024-12-31
80,000 GBP2023-12-31
0 GBP2022-11-24
Share premium
75,000 GBP2024-12-31
75,000 GBP2023-12-31
0 GBP2022-11-24
Other miscellaneous reserve
863,333 GBP2024-12-31
863,333 GBP2023-12-31
Retained earnings (accumulated losses)
322,534 GBP2024-12-31
147,835 GBP2023-12-31
0 GBP2022-11-24
Equity
1,340,867 GBP2024-12-31
922,123 GBP2023-12-31
Profit/Loss
174,699 GBP2024-01-01 ~ 2024-12-31
147,835 GBP2022-11-25 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
80,000 GBP2022-11-25 ~ 2023-12-31
Issue of Equity Instruments
155,000 GBP2022-11-25 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32022-11-25 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-11-25 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-11-25 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-11-25 ~ 2023-12-31
Investments in Subsidiaries
1,342,308 GBP2024-12-31
1,342,308 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
175,000 GBP2023-12-31
Creditors
Current
5,130 GBP2024-12-31
179,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings
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
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31