64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-24 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-24 ~ 2024-12-31
Fixed Assets - Investments
5,000,000 GBP2024-12-31
Fixed Assets
5,000,000 GBP2024-12-31
Debtors
1 GBP2024-12-31
Net Current Assets/Liabilities
1 GBP2024-12-31
Total Assets Less Current Liabilities
5,000,001 GBP2024-12-31
Creditors
Non-current
5,000,000 GBP2024-12-31
Net Assets/Liabilities
1 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Equity
1 GBP2024-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-01-24 ~ 2024-12-31
Issue of Equity Instruments
1 GBP2024-01-24 ~ 2024-12-31
Wages/Salaries
1,275,182 GBP2024-01-24 ~ 2024-12-31
Social Security Costs
126,288 GBP2024-01-24 ~ 2024-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
102,449 GBP2024-01-24 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
1,503,919 GBP2024-01-24 ~ 2024-12-31
Average Number of Employees
682024-01-24 ~ 2024-12-31
Director Remuneration
116,004 GBP2024-01-24 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
38,975 GBP2024-01-24 ~ 2024-12-31
Audit Fees/Expenses
6,696 GBP2024-01-24 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
176,217 GBP2024-01-24 ~ 2024-12-31
Current Tax for the Period
27,368 GBP2024-01-24 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,368 GBP2024-01-24 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-394,886 GBP2024-01-24 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
-98,722 GBP2024-01-24 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
1,322,404 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
68,113 GBP2024-01-24 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,113 GBP2024-12-31
Intangible Assets
Net goodwill
1,254,291 GBP2024-12-31
Investments in Group Undertakings
Additions to investments
5,000,000 GBP2024-12-31
Cost valuation
5,000,000 GBP2024-12-31
Investments in Group Undertakings
5,000,000 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
1 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31