64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
10,395,402 GBP2024-12-31
10,340,682 GBP2023-12-31
Debtors
304,856 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
120,324 GBP2024-12-31
0 GBP2023-12-31
Current Assets
425,180 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,654 GBP2024-12-31
-7,854 GBP2023-12-31
Net Current Assets/Liabilities
419,526 GBP2024-12-31
-7,854 GBP2023-12-31
Total Assets Less Current Liabilities
10,814,928 GBP2024-12-31
10,332,828 GBP2023-12-31
Equity
Called up share capital
6,750 GBP2024-12-31
6,750 GBP2023-12-31
0 GBP2023-07-04
Share premium
10,217,022 GBP2024-12-31
10,217,022 GBP2023-12-31
0 GBP2023-07-04
Other miscellaneous reserve
171,552 GBP2024-12-31
116,832 GBP2023-12-31
Retained earnings (accumulated losses)
419,604 GBP2024-12-31
-7,776 GBP2023-12-31
0 GBP2023-07-04
Equity
10,814,928 GBP2024-12-31
10,332,828 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
427,380 GBP2024-01-01 ~ 2024-12-31
-7,776 GBP2023-07-05 ~ 2023-12-31
Profit/Loss
427,380 GBP2024-01-01 ~ 2024-12-31
-7,776 GBP2023-07-05 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
6,750 GBP2023-07-05 ~ 2023-12-31
Issue of Equity Instruments
10,223,772 GBP2023-07-05 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-07-05 ~ 2023-12-31
Investments in group undertakings and participating interests
10,395,402 GBP2024-12-31
10,340,682 GBP2023-12-31
Amounts Owed By Related Parties
304,856 GBP2024-12-31
Current
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
576 GBP2024-12-31
576 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-12-31
7,200 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,500,000 shares2024-12-31
25,500,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
21,420,000 shares2024-12-31
21,420,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20,580,000 shares2024-12-31
20,580,000 shares2023-12-31
Equity
Called up share capital
6,750 GBP2024-12-31
6,750 GBP2023-12-31