64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-11-29 ~ 2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
Current
7,924,671 GBP2024-12-31
7,392,042 GBP2023-12-31
Current Assets
7,924,671 GBP2024-12-31
7,392,042 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,402,998 GBP2023-12-31
Net Current Assets/Liabilities
-25,555 GBP2024-12-31
-10,956 GBP2023-12-31
Total Assets Less Current Liabilities
-25,455 GBP2024-12-31
-10,856 GBP2023-12-31
Net Assets/Liabilities
-25,455 GBP2024-12-31
-10,856 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-25,555 GBP2024-12-31
-10,956 GBP2023-12-31
Equity
-25,455 GBP2024-12-31
-10,856 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-14,599 GBP2024-01-01 ~ 2024-12-31
6,489,044 GBP2022-11-29 ~ 2023-12-31
Profit/Loss
-14,599 GBP2024-01-01 ~ 2024-12-31
6,489,044 GBP2022-11-29 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,489,044 GBP2022-11-29 ~ 2023-12-31
Comprehensive Income/Expense
6,489,044 GBP2022-11-29 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-6,500,000 GBP2022-11-29 ~ 2023-12-31
Dividends Paid
-6,500,000 GBP2022-11-29 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-11-29 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2022-11-29 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-11-29 ~ 2023-12-31
Retained earnings (accumulated losses)
-6,500,000 GBP2022-11-29 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-6,499,900 GBP2022-11-29 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
7,924,671 GBP2024-12-31
7,391,994 GBP2023-12-31
Other Debtors
Current
48 GBP2023-12-31
Amounts owed to group undertakings
Current
7,944,226 GBP2024-12-31
7,397,248 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2024-12-31
5,750 GBP2023-12-31
Creditors
Current
7,950,226 GBP2024-12-31
7,402,998 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31