64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
746 GBP2024-12-31
1,014 GBP2023-12-31
Fixed Assets - Investments
722,252 GBP2024-12-31
655,622 GBP2023-12-31
Fixed Assets
722,998 GBP2024-12-31
656,636 GBP2023-12-31
Debtors
249 GBP2024-12-31
443 GBP2023-12-31
Cash at bank and in hand
46,143 GBP2024-12-31
75,475 GBP2023-12-31
Current Assets
46,392 GBP2024-12-31
75,918 GBP2023-12-31
Creditors
-24,400 GBP2024-12-31
-35,191 GBP2023-12-31
Net Current Assets/Liabilities
21,992 GBP2024-12-31
40,727 GBP2023-12-31
Total Assets Less Current Liabilities
744,990 GBP2024-12-31
697,363 GBP2023-12-31
Net Assets/Liabilities
744,990 GBP2024-12-31
697,363 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
724,990 GBP2024-12-31
677,363 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
257 GBP2024-12-31
2,068 GBP2023-12-31
Computers
1,917 GBP2024-12-31
1,917 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,174 GBP2024-12-31
3,985 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
230 GBP2024-12-31
2,013 GBP2023-12-31
Computers
1,198 GBP2024-12-31
958 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,428 GBP2024-12-31
2,971 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2024-01-01 ~ 2024-12-31
Computers
240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
27 GBP2024-12-31
55 GBP2023-12-31
Computers
719 GBP2024-12-31
959 GBP2023-12-31