64209 - Activities Of Other Holding Companies N.e.c.
Investment Property
4,825,000 GBP2024-12-31
4,825,000 GBP2023-12-31
Fixed Assets - Investments
4,513,973 GBP2024-12-31
4,513,973 GBP2023-12-31
Fixed Assets
9,338,973 GBP2024-12-31
9,338,973 GBP2023-12-31
Cash at bank and in hand
123,430 GBP2024-12-31
80,094 GBP2023-12-31
Net Current Assets/Liabilities
-99,663 GBP2024-12-31
-111,792 GBP2023-12-31
Total Assets Less Current Liabilities
9,239,310 GBP2024-12-31
9,227,181 GBP2023-12-31
Net Assets/Liabilities
7,029,299 GBP2024-12-31
6,917,170 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
0 GBP2023-04-05
Other miscellaneous reserve
4,513,874 GBP2024-12-31
4,513,874 GBP2023-12-31
Retained earnings (accumulated losses)
2,515,326 GBP2024-12-31
2,403,197 GBP2023-12-31
0 GBP2023-04-05
Equity
7,029,299 GBP2024-12-31
6,917,170 GBP2023-12-31
0 GBP2023-04-05
Profit/Loss
131,929 GBP2024-01-01 ~ 2024-12-31
2,403,197 GBP2023-04-06 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
99 GBP2023-04-06 ~ 2023-12-31
Issue of Equity Instruments
99 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
4,513,973 GBP2024-12-31
4,513,973 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
Amount of corporation tax that is recoverable
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
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
26,968 GBP2024-12-31
1,150 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
1 GBP2023-12-31
Creditors
Current
223,093 GBP2024-12-31
191,886 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings
1,858,333 GBP2024-12-31
1,958,333 GBP2023-12-31