64209 - Activities Of Other Holding Companies N.e.c.
Turnover/Revenue
26,833 GBP2023-11-03 ~ 2024-12-31
Gross Profit/Loss
26,833 GBP2023-11-03 ~ 2024-12-31
Administrative Expenses
-6,134 GBP2023-11-03 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
2,116,313 GBP2023-11-03 ~ 2024-12-31
Profit/Loss
2,116,313 GBP2023-11-03 ~ 2024-12-31
Investment Property
2,226,070 GBP2024-12-31
Fixed Assets - Investments
119 GBP2024-12-31
Fixed Assets
2,226,189 GBP2024-12-31
Debtors
Current
482,219 GBP2024-12-31
Cash at bank and in hand
188,488 GBP2024-12-31
Current Assets
670,707 GBP2024-12-31
Net Current Assets/Liabilities
-485,577 GBP2024-12-31
Net Assets/Liabilities
1,740,612 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,116,313 GBP2023-11-03 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-376,000 GBP2023-11-03 ~ 2024-12-31
Dividends Paid
-376,000 GBP2023-11-03 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
299 GBP2023-11-03 ~ 2024-12-31
Issue of Equity Instruments
299 GBP2023-11-03 ~ 2024-12-31
Equity
Called up share capital
299 GBP2024-12-31
Retained earnings (accumulated losses)
1,740,313 GBP2024-12-31
Equity
1,740,612 GBP2024-12-31
Average Number of Employees
22023-11-03 ~ 2024-12-31
Audit Fees/Expenses
2,500 GBP2023-11-03 ~ 2024-12-31
Investment Property - Fair Value Model
2,226,070 GBP2024-12-31
Investments in Subsidiaries
119 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,200 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
450,019 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
482,219 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12023-11-03 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31
Par Value of Share
Class 2 ordinary share
12023-11-03 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2024-12-31
Par Value of Share
Class 3 ordinary share
12023-11-03 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2024-12-31
Par Value of Share
Class 4 ordinary share
12023-11-03 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2024-12-31
Number of Shares Issued (Fully Paid)
299 shares2024-12-31
Nominal value of allotted share capital
299 GBP2023-11-03 ~ 2024-12-31