64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Debtors
12,505,239 GBP2024-12-31
12,404,662 GBP2023-12-31
Net Current Assets/Liabilities
12,505,239 GBP2024-12-31
12,404,662 GBP2023-12-31
Total Assets Less Current Liabilities
12,505,240 GBP2024-12-31
12,404,663 GBP2023-12-31
Equity
Called up share capital
14,141,564 GBP2024-12-31
12,481,072 GBP2023-12-31
0 GBP2023-11-22
Retained earnings (accumulated losses)
-1,636,324 GBP2024-12-31
-76,409 GBP2023-12-31
0 GBP2023-11-22
Equity
12,505,240 GBP2024-12-31
12,404,663 GBP2023-12-31
0 GBP2023-11-22
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-11-23 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100,577 GBP2024-01-01 ~ 2024-12-31
12,404,663 GBP2023-11-23 ~ 2023-12-31
Issue of Equity Instruments
100,577 GBP2024-01-01 ~ 2024-12-31
12,404,663 GBP2023-11-23 ~ 2023-12-31
Cash and Cash Equivalents
0 GBP2023-11-22
Average Number of Employees
02024-01-01 ~ 2024-12-31
62023-11-23 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-11-23 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-11-23 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-11-23 ~ 2023-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31