64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
337 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
2,349,374 GBP2023-12-31
Fixed Assets
337 GBP2024-12-31
2,349,374 GBP2023-12-31
Debtors
Amounts falling due within one year
286,177 GBP2024-12-31
Debtors
741,352 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
4,145 GBP2024-12-31
0 GBP2023-12-31
Current Assets
745,497 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,578 GBP2024-12-31
-137,354 GBP2023-12-31
Net Current Assets/Liabilities
741,919 GBP2024-12-31
-137,354 GBP2023-12-31
Total Assets Less Current Liabilities
742,256 GBP2024-12-31
2,212,020 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
-1,258,919 GBP2023-12-31
Net Assets/Liabilities
742,256 GBP2024-12-31
953,101 GBP2023-12-31
Equity
Called up share capital
169,100 GBP2024-12-31
1,112,560 GBP2023-12-31
Retained earnings (accumulated losses)
573,156 GBP2024-12-31
-159,459 GBP2023-12-31
Equity
742,256 GBP2024-12-31
953,101 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-04-04 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
379 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
337 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
0 GBP2024-12-31
2,349,374 GBP2023-12-31
Other Debtors
Amounts falling due within one year
286,177 GBP2024-12-31
0 GBP2023-12-31
Amounts falling due after one year
455,175 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
133,354 GBP2023-12-31
Trade Creditors/Trade Payables
Current
52 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
3,526 GBP2024-12-31
4,000 GBP2023-12-31
Creditors
Current
3,578 GBP2024-12-31
137,354 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
626,419 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
632,500 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
1,258,919 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
11 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
499,960 shares2023-12-31
Equity
Called up share capital
169,100 GBP2024-12-31
1,112,560 GBP2023-12-31