64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
2,133 GBP2024-12-31
2,400 GBP2023-12-31
Fixed Assets - Investments
132,448 GBP2024-12-31
132,448 GBP2023-12-31
Fixed Assets
134,581 GBP2024-12-31
134,848 GBP2023-12-31
Cash at bank and in hand
20,792 GBP2024-12-31
24,671 GBP2023-12-31
Net Current Assets/Liabilities
3,739 GBP2024-12-31
-89,034 GBP2023-12-31
Total Assets Less Current Liabilities
138,320 GBP2024-12-31
45,814 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2022-12-31
Capital redemption reserve
59,900 GBP2024-12-31
59,900 GBP2023-12-31
59,900 GBP2022-12-31
Retained earnings (accumulated losses)
78,220 GBP2024-12-31
-14,286 GBP2023-12-31
884,044 GBP2022-12-31
Equity
138,320 GBP2024-12-31
45,814 GBP2023-12-31
3,439,100 GBP2022-12-31
Profit/Loss
1,590,599 GBP2024-01-01 ~ 2024-12-31
2,032,596 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,291 GBP2023-12-31
Furniture and fittings
850 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,141 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,158 GBP2024-12-31
2,891 GBP2023-12-31
Furniture and fittings
850 GBP2024-12-31
850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,008 GBP2024-12-31
3,741 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
267 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,133 GBP2024-12-31
2,400 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Investments in Subsidiaries
132,448 GBP2024-12-31
132,448 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
253 GBP2024-12-31
98,905 GBP2023-12-31
Creditors
Current
17,053 GBP2024-12-31
113,705 GBP2023-12-31