64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,502 GBP2024-12-31
2,003 GBP2023-12-31
Investment Property
447,989 GBP2024-12-31
447,989 GBP2023-12-31
Amounts invested in assets
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
449,591 GBP2024-12-31
450,092 GBP2023-12-31
Debtors
30,133 GBP2024-12-31
26,833 GBP2023-12-31
Cash at bank and in hand
6,923 GBP2024-12-31
833 GBP2023-12-31
Current Assets
37,056 GBP2024-12-31
27,666 GBP2023-12-31
Net Current Assets/Liabilities
14,395 GBP2024-12-31
18,322 GBP2023-12-31
Total Assets Less Current Liabilities
463,986 GBP2024-12-31
468,414 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,689 GBP2024-12-31
-10,919 GBP2023-12-31
Net Assets/Liabilities
460,011 GBP2024-12-31
457,114 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,648 GBP2024-12-31
9,648 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,146 GBP2024-12-31
7,645 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
501 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,502 GBP2024-12-31
2,003 GBP2023-12-31
Investment Property - Fair Value Model
447,989 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
300 GBP2023-12-31
Other Debtors
Amounts falling due within one year
22,800 GBP2024-12-31
22,800 GBP2023-12-31
Debtors
Amounts falling due within one year
30,133 GBP2024-12-31
26,833 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,230 GBP2024-12-31
7,085 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
957 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,569 GBP2024-12-31
Other Creditors
Amounts falling due within one year
5,500 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
312 GBP2024-12-31
312 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,050 GBP2024-12-31
990 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
3,689 GBP2024-12-31
10,919 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31