64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
502024-01-01 ~ 2024-12-31
432022-11-01 ~ 2023-12-31
Fixed Assets - Investments
174,959 GBP2024-12-31
174,959 GBP2023-12-31
Debtors
20 GBP2024-12-31
20 GBP2023-12-31
Creditors
Amounts falling due within one year
185,395 GBP2024-12-31
183,141 GBP2023-12-31
Net Current Assets/Liabilities
185,375 GBP2024-12-31
183,121 GBP2023-12-31
Total Assets Less Current Liabilities
-10,416 GBP2024-12-31
-8,162 GBP2023-12-31
Net Assets/Liabilities
-10,416 GBP2024-12-31
-8,162 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-10-31
Share premium
2,035 GBP2024-12-31
Retained earnings (accumulated losses)
-12,571 GBP2024-12-31
-8,262 GBP2023-12-31
-10,762 GBP2022-10-31
Equity
-10,416 GBP2024-12-31
-8,162 GBP2023-12-31
-10,662 GBP2022-10-31
Profit/Loss
4,309 GBP2024-01-01 ~ 2024-12-31
2,500 GBP2022-11-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-4,309 GBP2024-01-01 ~ 2024-12-31
2,500 GBP2022-11-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,309 GBP2024-01-01 ~ 2024-12-31
2,500 GBP2022-11-01 ~ 2023-12-31
Comprehensive Income/Expense
-4,309 GBP2024-01-01 ~ 2024-12-31
2,500 GBP2022-11-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
20 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
2,055 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
20 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
2,055 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
Amounts invested in assets
Cost valuation, Non-current
174,959 GBP2024-12-31
Non-current
174,959 GBP2024-12-31
174,959 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,975 GBP2024-12-31
1,500 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
739 GBP2024-12-31
739 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10,000 shares2024-12-31