64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
352024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1,801,112 GBP2024-12-31
1,801,172 GBP2023-12-31
Debtors
235,719 GBP2024-12-31
72,452 GBP2023-12-31
Cash at bank and in hand
829,935 GBP2024-12-31
945,825 GBP2023-12-31
Current Assets
1,065,654 GBP2024-12-31
1,018,277 GBP2023-12-31
Creditors
Amounts falling due within one year
64,068 GBP2024-12-31
21,282 GBP2023-12-31
Net Current Assets/Liabilities
1,001,586 GBP2024-12-31
996,995 GBP2023-12-31
Total Assets Less Current Liabilities
2,802,698 GBP2024-12-31
2,798,167 GBP2023-12-31
Net Assets/Liabilities
2,802,698 GBP2024-12-31
2,798,167 GBP2023-12-31
Equity
Called up share capital
1,801,112 GBP2024-12-31
1,801,172 GBP2023-12-31
Retained earnings (accumulated losses)
1,001,586 GBP2024-12-31
996,995 GBP2023-12-31
Equity
2,802,698 GBP2024-12-31
2,798,167 GBP2023-12-31
Profit/Loss
222,309 GBP2024-01-01 ~ 2024-12-31
1,011,669 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
222,309 GBP2024-01-01 ~ 2024-12-31
1,011,669 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
222,309 GBP2024-01-01 ~ 2024-12-31
1,011,669 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
222,249 GBP2024-01-01 ~ 2024-12-31
1,011,669 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,801,172 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1,801,172 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-217,718 GBP2024-01-01 ~ 2024-12-31
-14,674 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-217,718 GBP2024-01-01 ~ 2024-12-31
-14,674 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,801,172 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-217,718 GBP2024-01-01 ~ 2024-12-31
-14,674 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-217,718 GBP2024-01-01 ~ 2024-12-31
1,786,498 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1,801,112 GBP2024-12-31
1,801,172 GBP2023-12-31
Non-current
1,801,112 GBP2024-12-31
1,801,172 GBP2023-12-31
Other Debtors
235,719 GBP2024-12-31
72,452 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,000 GBP2024-12-31
3,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
58,068 GBP2024-12-31
18,282 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
1,801,112 shares2024-12-31
1,801,112 shares2023-12-31