64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,580 GBP2024-12-31
2,106 GBP2023-12-31
Debtors
21,984 GBP2024-12-31
35,365 GBP2023-12-31
Cash at bank and in hand
76,349 GBP2024-12-31
89,887 GBP2023-12-31
Current Assets
98,333 GBP2024-12-31
125,252 GBP2023-12-31
Creditors
Current
172,819 GBP2024-12-31
270,436 GBP2023-12-31
Net Current Assets/Liabilities
-74,486 GBP2024-12-31
-145,184 GBP2023-12-31
Total Assets Less Current Liabilities
-72,906 GBP2024-12-31
-143,078 GBP2023-12-31
Equity
Called up share capital
2,001,000 GBP2024-12-31
2,001,000 GBP2023-12-31
Retained earnings (accumulated losses)
-2,073,906 GBP2024-12-31
-2,144,078 GBP2023-12-31
Equity
-72,906 GBP2024-12-31
-143,078 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,631 GBP2023-12-31
Computers
5,094 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,051 GBP2024-12-31
22,525 GBP2023-12-31
Computers
5,094 GBP2024-12-31
5,094 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,145 GBP2024-12-31
27,619 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
1,580 GBP2024-12-31
2,106 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,291 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
21,984 GBP2024-12-31
22,074 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
21,984 GBP2024-12-31
35,365 GBP2023-12-31
Trade Creditors/Trade Payables
Current
271 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,995 GBP2024-12-31
19,855 GBP2023-12-31
Other Creditors
Current
136,824 GBP2024-12-31
250,310 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,001,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
70,172 GBP2024-01-01 ~ 2024-12-31