64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
329,596 GBP2024-12-31
329,596 GBP2023-12-31
Debtors
6,210 GBP2024-12-31
1,701 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
5,918 GBP2023-12-31
Current Assets
6,210 GBP2024-12-31
7,619 GBP2023-12-31
Net Current Assets/Liabilities
-216,414 GBP2024-12-31
-149,451 GBP2023-12-31
Total Assets Less Current Liabilities
113,182 GBP2024-12-31
180,145 GBP2023-12-31
Equity
Called up share capital
3,111 GBP2024-12-31
2,998 GBP2023-12-31
0 GBP2023-02-12
Share premium
63,889 GBP2024-12-31
0 GBP2023-12-31
0 GBP2023-02-12
Retained earnings (accumulated losses)
46,182 GBP2024-12-31
177,147 GBP2023-12-31
0 GBP2023-02-12
Equity
113,182 GBP2024-12-31
180,145 GBP2023-12-31
0 GBP2023-02-12
Profit/Loss
-50,965 GBP2024-01-01 ~ 2024-12-31
277,147 GBP2023-02-13 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
113 GBP2024-01-01 ~ 2024-12-31
2,998 GBP2023-02-13 ~ 2023-12-31
Issue of Equity Instruments
64,002 GBP2024-01-01 ~ 2024-12-31
2,998 GBP2023-02-13 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-02-13 ~ 2023-12-31
Wages/Salaries
4,200 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-02-13 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-02-13 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,200 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-02-13 ~ 2023-12-31
Investments in Subsidiaries
329,596 GBP2024-12-31
329,596 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
6,210 GBP2024-12-31
1,701 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
222,624 GBP2024-12-31
157,070 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
Bank Overdrafts
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
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