64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
2,003 GBP2023-12-31
2,671 GBP2022-12-31
Investment Property
447,989 GBP2023-12-31
447,989 GBP2022-12-31
Amounts invested in assets
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
450,092 GBP2023-12-31
450,760 GBP2022-12-31
Debtors
26,833 GBP2023-12-31
15,573 GBP2022-12-31
Cash at bank and in hand
833 GBP2023-12-31
1,035 GBP2022-12-31
Current Assets
27,666 GBP2023-12-31
16,608 GBP2022-12-31
Net Current Assets/Liabilities
18,322 GBP2023-12-31
7,529 GBP2022-12-31
Total Assets Less Current Liabilities
468,414 GBP2023-12-31
458,289 GBP2022-12-31
Creditors
Amounts falling due after one year
-10,919 GBP2023-12-31
-18,004 GBP2022-12-31
Net Assets/Liabilities
457,114 GBP2023-12-31
439,777 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,648 GBP2023-12-31
9,648 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,645 GBP2023-12-31
6,977 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
668 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,003 GBP2023-12-31
2,671 GBP2022-12-31
Investment Property - Fair Value Model
447,989 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
300 GBP2023-12-31
240 GBP2022-12-31
Other Debtors
Amounts falling due within one year
22,800 GBP2023-12-31
15,200 GBP2022-12-31
Debtors
Amounts falling due within one year
26,833 GBP2023-12-31
15,573 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,085 GBP2023-12-31
6,942 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
957 GBP2023-12-31
895 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
312 GBP2023-12-31
312 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
990 GBP2023-12-31
930 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
10,919 GBP2023-12-31
18,004 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
381 GBP2023-12-31
508 GBP2022-12-31
Deferred Tax Liabilities
381 GBP2023-12-31
508 GBP2022-12-31
677 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31