64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,586,518 GBP2024-12-31
1,611,510 GBP2023-12-31
Fixed Assets - Investments
7,442,977 GBP2024-12-31
7,442,977 GBP2023-12-31
Fixed Assets
9,029,495 GBP2024-12-31
9,054,487 GBP2023-12-31
Current assets - Investments
448,861 GBP2024-12-31
426,629 GBP2023-12-31
Cash at bank and in hand
46 GBP2024-12-31
1,903 GBP2023-12-31
Current Assets
448,907 GBP2024-12-31
428,532 GBP2023-12-31
Net Current Assets/Liabilities
442,084 GBP2024-12-31
419,114 GBP2023-12-31
Total Assets Less Current Liabilities
9,471,579 GBP2024-12-31
9,473,601 GBP2023-12-31
Net Assets/Liabilities
9,464,255 GBP2024-12-31
9,473,601 GBP2023-12-31
Equity
Called up share capital
51 GBP2024-12-31
51 GBP2023-12-31
51 GBP2022-12-31
Other miscellaneous reserve
7,442,926 GBP2024-12-31
7,442,926 GBP2023-12-31
Retained earnings (accumulated losses)
2,021,278 GBP2024-12-31
2,030,624 GBP2023-12-31
0 GBP2022-12-31
Equity
9,464,255 GBP2024-12-31
9,473,601 GBP2023-12-31
Profit/Loss
-4,346 GBP2024-01-01 ~ 2024-12-31
2,034,624 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
0 GBP2022-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,611,510 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
24,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,586,518 GBP2024-12-31
Land and buildings, Owned/Freehold
1,611,510 GBP2023-12-31
Investments in Subsidiaries
7,442,977 GBP2024-12-31
7,442,977 GBP2023-12-31
Amounts invested in assets
7,442,977 GBP2024-12-31
7,442,977 GBP2023-12-31
Trade Debtors/Trade Receivables
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
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
9,418 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
6,823 GBP2024-12-31
9,418 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,729 GBP2024-01-01 ~ 2024-12-31
9,418 GBP2023-01-01 ~ 2023-12-31