64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
97 GBP2023-12-31
Debtors
Current
3,874 GBP2025-04-30
Cash at bank and in hand
319,051 GBP2025-04-30
26 GBP2023-12-31
Current Assets
322,925 GBP2025-04-30
26 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-432,312 GBP2025-04-30
Net Current Assets/Liabilities
613 GBP2025-04-30
-12,515 GBP2023-12-31
Total Assets Less Current Liabilities
613 GBP2025-04-30
-12,418 GBP2023-12-31
Net Assets/Liabilities
28 GBP2025-04-30
-13,055 GBP2023-12-31
Equity
Called up share capital
124 GBP2025-04-30
122 GBP2023-12-31
Retained earnings (accumulated losses)
-96 GBP2025-04-30
-13,177 GBP2023-12-31
Equity
28 GBP2025-04-30
-13,055 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,844,666 GBP2024-01-01 ~ 2025-04-30
-13,177 GBP2022-12-01 ~ 2023-12-31
Profit/Loss
1,844,666 GBP2024-01-01 ~ 2025-04-30
-13,177 GBP2022-12-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,831,585 GBP2024-01-01 ~ 2025-04-30
Dividends Paid
-1,831,585 GBP2024-01-01 ~ 2025-04-30
Issue of Equity Instruments
Called up share capital
2 GBP2024-01-01 ~ 2025-04-30
122 GBP2022-12-01 ~ 2023-12-31
Issue of Equity Instruments
2 GBP2024-01-01 ~ 2025-04-30
122 GBP2022-12-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2025-04-30
02022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,874 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
3,874 GBP2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
3,874 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
3,874 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,874 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,874 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
1.222024-01-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.272024-01-01 ~ 2025-04-30
02022-12-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
Number of Shares Issued (Fully Paid)
101 shares2025-04-30
100 shares2023-12-31
Nominal value of allotted share capital
123 GBP2024-01-01 ~ 2025-04-30
122 GBP2022-12-01 ~ 2023-12-31
Dividend per share (interim)
18,104.072024-01-01 ~ 2025-04-30