64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
24,595,100 GBP2024-12-31
24,595,100 GBP2023-12-31
Fixed Assets
24,595,100 GBP2024-12-31
24,595,100 GBP2023-12-31
Cash at bank and in hand
300 GBP2024-12-31
300 GBP2023-12-31
Net Current Assets/Liabilities
-1,037,483 GBP2024-12-31
-752,932 GBP2023-12-31
Total Assets Less Current Liabilities
23,557,617 GBP2024-12-31
23,842,168 GBP2023-12-31
Net Assets/Liabilities
12,667,400 GBP2024-12-31
12,176,377 GBP2023-12-31
Equity
Called up share capital
12,481,387 GBP2024-12-31
12,481,387 GBP2023-12-31
0 GBP2023-04-05
Retained earnings (accumulated losses)
186,013 GBP2024-12-31
-305,010 GBP2023-12-31
0 GBP2023-04-05
Equity
12,667,400 GBP2024-12-31
12,176,377 GBP2023-12-31
0 GBP2023-04-05
Profit/Loss
492,271 GBP2024-01-01 ~ 2024-12-31
-305,010 GBP2023-04-06 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
12,481,387 GBP2023-04-06 ~ 2023-12-31
Issue of Equity Instruments
12,481,387 GBP2023-04-06 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-04-06 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-04-06 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-04-06 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-04-06 ~ 2023-12-31
Investments in Subsidiaries
24,595,100 GBP2024-12-31
24,595,100 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
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
1,037,783 GBP2024-12-31
753,232 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
1,037,783 GBP2024-12-31
753,232 GBP2023-12-31
Other Remaining Borrowings
Non-current
9,706,945 GBP2024-12-31
10,751,393 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
753,232 GBP2023-12-31
Non-current, Amounts falling due after one year
9,706,945 GBP2024-12-31