64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
418,613 GBP2024-12-31
16 GBP2023-12-31
Fixed Assets - Investments
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Investment Property
1,629,164 GBP2024-12-31
Fixed Assets
2,052,777 GBP2024-12-31
5,016 GBP2023-12-31
Creditors
Current
16 GBP2024-12-31
16 GBP2023-12-31
Net Current Assets/Liabilities
-16 GBP2024-12-31
-16 GBP2023-12-31
Total Assets Less Current Liabilities
2,052,761 GBP2024-12-31
5,000 GBP2023-12-31
Creditors
Non-current
18,176 GBP2024-12-31
Net Assets/Liabilities
2,034,585 GBP2024-12-31
5,000 GBP2023-12-31
Equity
Called up share capital
5,144 GBP2024-12-31
5,000 GBP2023-12-31
Share premium
403,056 GBP2024-12-31
Retained earnings (accumulated losses)
1,491,385 GBP2024-12-31
Equity
2,034,585 GBP2024-12-31
5,000 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
144 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
403,200 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,491,385 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
1,626,385 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
1422024-01-01 ~ 2024-12-31
1492023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
421,392 GBP2024-12-31
16 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,779 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
418,613 GBP2024-12-31
16 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
5,000 GBP2023-12-31
Investments in Group Undertakings
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Investment Property - Fair Value Model
1,629,164 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,144 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,779 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-2,779 GBP2024-01-01 ~ 2024-12-31