64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
3,670 GBP2024-12-31
4,587 GBP2023-12-31
Investment Property
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Fixed Assets - Investments
191,250 GBP2024-12-31
191,250 GBP2023-12-31
Fixed Assets
394,920 GBP2024-12-31
395,837 GBP2023-12-31
Debtors
Current
85 GBP2024-12-31
915 GBP2023-12-31
Cash at bank and in hand
64,228 GBP2024-12-31
42,508 GBP2023-12-31
Current Assets
64,313 GBP2024-12-31
43,423 GBP2023-12-31
Net Current Assets/Liabilities
31,005 GBP2024-12-31
15,152 GBP2023-12-31
Total Assets Less Current Liabilities
425,925 GBP2024-12-31
410,989 GBP2023-12-31
Net Assets/Liabilities
425,852 GBP2024-12-31
410,879 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
917 GBP2024-01-01 ~ 2024-12-31
1,147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
235,490 GBP2024-12-31
235,490 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
235,490 GBP2024-12-31
235,490 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
231,820 GBP2024-12-31
230,903 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,820 GBP2024-12-31
230,903 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,670 GBP2024-12-31
4,587 GBP2023-12-31
Investment Property - Fair Value Model
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Investments in Subsidiaries
191,250 GBP2024-12-31
191,250 GBP2023-12-31
Cost valuation
191,250 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
85 GBP2024-12-31
Current, Amounts falling due within one year
915 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
85 GBP2024-12-31
Current, Amounts falling due within one year
915 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
2,695 GBP2023-12-31
Other Remaining Borrowings
Current
3,624 GBP2024-12-31
2,695 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-12-31
500 shares2023-12-31