64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
721 GBP2024-12-31
2,540 GBP2023-12-31
Debtors
Current
10,870 GBP2024-12-31
7,668 GBP2023-12-31
Cash at bank and in hand
30,197 GBP2024-12-31
29,464 GBP2023-12-31
Current Assets
41,067 GBP2024-12-31
37,132 GBP2023-12-31
Net Current Assets/Liabilities
34,921 GBP2024-12-31
34,707 GBP2023-12-31
Total Assets Less Current Liabilities
35,642 GBP2024-12-31
37,247 GBP2023-12-31
Net Assets/Liabilities
35,505 GBP2024-12-31
36,764 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
35,405 GBP2024-12-31
36,664 GBP2023-12-31
Equity
35,505 GBP2024-12-31
36,764 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,526 GBP2024-12-31
10,244 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,526 GBP2024-12-31
10,244 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,805 GBP2024-12-31
7,704 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,805 GBP2024-12-31
7,704 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
721 GBP2024-12-31
2,540 GBP2023-12-31
Trade Creditors/Trade Payables
3,456 GBP2024-12-31
325 GBP2023-12-31
Taxation/Social Security Payable
50 GBP2024-12-31
Other Creditors
2,640 GBP2024-12-31
2,100 GBP2023-12-31