64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
166,337 GBP2024-12-31
167,072 GBP2023-12-31
Fixed Assets - Investments
19,335 GBP2024-12-31
19,335 GBP2023-12-31
Fixed Assets
185,672 GBP2024-12-31
186,407 GBP2023-12-31
Debtors
195,992 GBP2024-12-31
277,455 GBP2023-12-31
Cash at bank and in hand
82,766 GBP2024-12-31
127,634 GBP2023-12-31
Current Assets
278,758 GBP2024-12-31
405,089 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-137,219 GBP2023-12-31
Net Current Assets/Liabilities
162,738 GBP2024-12-31
267,870 GBP2023-12-31
Total Assets Less Current Liabilities
348,410 GBP2024-12-31
454,277 GBP2023-12-31
Equity
Called up share capital
111 GBP2024-12-31
111 GBP2023-12-31
Share premium
99,989 GBP2024-12-31
99,989 GBP2023-12-31
Retained earnings (accumulated losses)
248,310 GBP2024-12-31
354,177 GBP2023-12-31
Equity
348,410 GBP2024-12-31
454,277 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
280,275 GBP2024-12-31
216,546 GBP2023-12-31
Intangible Assets - Gross Cost
300,122 GBP2024-12-31
232,763 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
118,382 GBP2024-12-31
58,215 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
133,785 GBP2024-12-31
65,691 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
60,167 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
68,094 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
161,893 GBP2024-12-31
158,331 GBP2023-12-31
Investments in group undertakings and participating interests
19,335 GBP2024-12-31
19,335 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
3,500 GBP2023-12-31
Amounts Owed By Related Parties
108,835 GBP2024-12-31
Current
140,435 GBP2023-12-31
Other Debtors
Amounts falling due within one year
87,157 GBP2024-12-31
133,520 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
195,992 GBP2024-12-31
Current, Amounts falling due within one year
277,455 GBP2023-12-31
Trade Creditors/Trade Payables
Current
632 GBP2024-12-31
192 GBP2023-12-31
Other Creditors
Current
80,150 GBP2024-12-31
81,000 GBP2023-12-31
Creditors
Current
116,020 GBP2024-12-31
137,219 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,143 shares2024-12-31
11,143 shares2023-12-31