64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-06-12 ~ 2023-12-31
Fixed Assets - Investments
4,864,225 GBP2024-12-31
4,864,225 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,633,204 GBP2024-12-31
-1,054,204 GBP2023-12-31
Net Current Assets/Liabilities
-1,633,204 GBP2024-12-31
-1,054,204 GBP2023-12-31
Total Assets Less Current Liabilities
3,231,021 GBP2024-12-31
3,810,021 GBP2023-12-31
Net Assets/Liabilities
3,231,021 GBP2024-12-31
3,231,021 GBP2023-12-31
Equity
Called up share capital
2,364 GBP2024-12-31
2,364 GBP2023-12-31
Profit/Loss
199,895 GBP2024-01-01 ~ 2024-12-31
130,853 GBP2023-06-12 ~ 2023-12-31
Equity
3,231,021 GBP2024-12-31
3,231,021 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
199,895 GBP2024-01-01 ~ 2024-12-31
130,853 GBP2023-06-12 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
199,895 GBP2024-01-01 ~ 2024-12-31
130,853 GBP2023-06-12 ~ 2023-12-31
Comprehensive Income/Expense
199,895 GBP2024-01-01 ~ 2024-12-31
130,853 GBP2023-06-12 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-199,895 GBP2024-01-01 ~ 2024-12-31
-130,853 GBP2023-06-12 ~ 2023-12-31
Dividends Paid
-199,895 GBP2024-01-01 ~ 2024-12-31
-130,853 GBP2023-06-12 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2,364 GBP2023-06-12 ~ 2023-12-31
Issue of Equity Instruments
2,364 GBP2023-06-12 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
2,364 GBP2023-06-12 ~ 2023-12-31
Retained earnings (accumulated losses)
-199,895 GBP2024-01-01 ~ 2024-12-31
-130,853 GBP2023-06-12 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-199,895 GBP2024-01-01 ~ 2024-12-31
3,100,168 GBP2023-06-12 ~ 2023-12-31
Amounts owed to group undertakings
Current
1,314,396 GBP2024-12-31
694,204 GBP2023-12-31
Other Creditors
Current
263,000 GBP2024-12-31
360,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
55,808 GBP2024-12-31
Creditors
Current
1,633,204 GBP2024-12-31
1,054,204 GBP2023-12-31
Other Creditors
Non-current
579,000 GBP2023-12-31
Creditors
Non-current
579,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,816 shares2024-12-31
11,817 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,909 shares2024-12-31
5,911 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5,907 shares2024-12-31
5,909 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.102024-01-01 ~ 2024-12-31