64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
23,963 GBP2024-12-31
0 GBP2023-12-31
Investment Property
547,420 GBP2024-12-31
547,420 GBP2023-12-31
Fixed Assets - Investments
1,500,000 GBP2024-12-31
1,500,000 GBP2023-12-31
Debtors
Current
976,686 GBP2024-12-31
7,452 GBP2023-12-31
Cash at bank and in hand
2,918,871 GBP2024-12-31
2,754,289 GBP2023-12-31
Net Assets/Liabilities
5,919,533 GBP2024-12-31
4,788,757 GBP2023-12-31
Equity
Called up share capital
5,500,000 GBP2024-12-31
5,500,000 GBP2023-12-31
Retained earnings (accumulated losses)
419,533 GBP2024-12-31
-711,243 GBP2023-12-31
Equity
5,919,533 GBP2024-12-31
4,788,757 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
25,224 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,224 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,261 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,261 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,261 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
1,500,000 GBP2024-12-31
1,500,000 GBP2023-12-31
Investments in Subsidiaries
1,500,000 GBP2024-12-31
1,500,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,216 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
694 GBP2024-12-31
7,452 GBP2023-12-31
Trade Creditors/Trade Payables
Current
205 GBP2024-12-31
9,568 GBP2023-12-31
Other Creditors
Current
11,955 GBP2024-12-31
4,533 GBP2023-12-31
Net Deferred Tax Liability/Asset
-702 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-702 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,631,579 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
4,631,579 GBP2024-01-01 ~ 2024-12-31
4,631,579 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
868,421 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
868,421 GBP2024-01-01 ~ 2024-12-31
868,421 GBP2023-01-01 ~ 2023-12-31