64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
13,415 GBP2024-12-31
16,565 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
13,417 GBP2024-12-31
16,567 GBP2023-12-31
Debtors
Current
4,422,363 GBP2024-12-31
4,230,227 GBP2023-12-31
Cash at bank and in hand
1,024,325 GBP2024-12-31
803,907 GBP2023-12-31
Current Assets
5,446,688 GBP2024-12-31
5,034,134 GBP2023-12-31
Net Current Assets/Liabilities
5,342,288 GBP2024-12-31
4,949,979 GBP2023-12-31
Total Assets Less Current Liabilities
5,355,705 GBP2024-12-31
4,966,546 GBP2023-12-31
Net Assets/Liabilities
5,352,657 GBP2024-12-31
4,963,682 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
5,352,557 GBP2024-12-31
4,963,582 GBP2023-12-31
Equity
5,352,657 GBP2024-12-31
4,963,682 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
76,986 GBP2024-12-31
75,786 GBP2023-12-31
Motor vehicles
23,921 GBP2024-12-31
23,921 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
100,907 GBP2024-12-31
99,707 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64,167 GBP2024-12-31
60,016 GBP2023-12-31
Motor vehicles
23,325 GBP2024-12-31
23,126 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,492 GBP2024-12-31
83,142 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,151 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,819 GBP2024-12-31
15,770 GBP2023-12-31
Motor vehicles
596 GBP2024-12-31
795 GBP2023-12-31
Investments in Subsidiaries
2 GBP2024-12-31
2 GBP2023-12-31
Cost valuation
2 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
741,435 GBP2024-12-31
214,058 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,422,363 GBP2024-12-31
4,230,227 GBP2023-12-31