64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
792024-01-01 ~ 2024-12-31
Debtors
1,830,802 GBP2024-12-31
Current assets - Investments
29,775,000 GBP2024-12-31
Current Assets
31,605,802 GBP2024-12-31
Creditors
Amounts falling due within one year
1,801,314 GBP2024-12-31
Net Current Assets/Liabilities
29,804,488 GBP2024-12-31
Total Assets Less Current Liabilities
29,804,488 GBP2024-12-31
Equity
Called up share capital
29,775,000 GBP2024-12-31
Retained earnings (accumulated losses)
29,488 GBP2024-12-31
Equity
29,804,488 GBP2024-12-31
Profit/Loss
547,782 GBP2024-01-01 ~ 2024-12-31
Retained earnings (accumulated losses)
547,782 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
547,782 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
547,782 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
29,775,000 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
29,775,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-518,294 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-518,294 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
29,775,000 GBP2024-01-01 ~ 2024-12-31
Retained earnings (accumulated losses)
-518,294 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
29,256,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Amounts owed by directors
1,830,802 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
9,829 GBP2024-12-31
Other Creditors
Amounts falling due within one year
222,310 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,712,500 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,712,500 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,712,500 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3,712,500 shares2024-12-31