64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
52025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Fixed Assets - Investments
101,100 GBP2025-12-31
101,100 GBP2024-12-31
Fixed Assets
101,100 GBP2025-12-31
101,100 GBP2024-12-31
Debtors
Current
25,000 GBP2025-12-31
25,000 GBP2024-12-31
Cash at bank and in hand
10,275 GBP2025-12-31
10,275 GBP2024-12-31
Current Assets
35,275 GBP2025-12-31
35,275 GBP2024-12-31
Total Assets Less Current Liabilities
136,375 GBP2025-12-31
136,375 GBP2024-12-31
Net Assets/Liabilities
136,375 GBP2025-12-31
136,375 GBP2024-12-31
Equity
Called up share capital
126,375 GBP2025-12-31
126,375 GBP2024-12-31
101,100 GBP2024-01-01
Retained earnings (accumulated losses)
10,000 GBP2025-12-31
10,000 GBP2024-12-31
Equity
136,375 GBP2025-12-31
136,375 GBP2024-12-31
101,100 GBP2024-01-01
Profit/Loss
Retained earnings (accumulated losses)
792,480 GBP2025-01-01 ~ 2025-12-31
636,049 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
792,480 GBP2025-01-01 ~ 2025-12-31
636,049 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-792,480 GBP2025-01-01 ~ 2025-12-31
-626,049 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-792,480 GBP2025-01-01 ~ 2025-12-31
-626,049 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
25,275 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
25,275 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
792,480 GBP2025-01-01 ~ 2025-12-31
Comprehensive Income/Expense
792,480 GBP2025-01-01 ~ 2025-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-792,480 GBP2025-01-01 ~ 2025-12-31
Equity - Income/Expense Recognised Directly
-792,480 GBP2025-01-01 ~ 2025-12-31
Called-up share capital (not paid)
Current
25,000 GBP2025-12-31
25,000 GBP2024-12-31
Cash and Cash Equivalents
10,275 GBP2025-12-31
10,275 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-12-31
100,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
137,500 shares2025-12-31
137,500 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.012025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25,000 shares2025-12-31
25,000 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1.002025-01-01 ~ 2025-12-31