64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
47,665 GBP2024-12-31
63,817 GBP2023-12-31
Fixed Assets - Investments
506,273 GBP2024-12-31
550,053 GBP2023-12-31
Fixed Assets
553,938 GBP2024-12-31
613,870 GBP2023-12-31
Debtors
694,385 GBP2024-12-31
363,265 GBP2023-12-31
Current assets - Investments
200,000 GBP2024-12-31
Cash at bank and in hand
46,221 GBP2024-12-31
914,888 GBP2023-12-31
Current Assets
940,606 GBP2024-12-31
1,278,153 GBP2023-12-31
Net Current Assets/Liabilities
64,958 GBP2024-12-31
685,860 GBP2023-12-31
Total Assets Less Current Liabilities
618,896 GBP2024-12-31
1,299,730 GBP2023-12-31
Net Assets/Liabilities
606,979 GBP2024-12-31
1,287,605 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
606,879 GBP2024-12-31
1,287,505 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,979 GBP2024-12-31
95,726 GBP2023-12-31
Computers
5,303 GBP2024-12-31
8,096 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,282 GBP2024-12-31
103,822 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,747 GBP2024-01-01 ~ 2024-12-31
Computers
-2,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,751 GBP2024-12-31
36,475 GBP2023-12-31
Computers
2,866 GBP2024-12-31
3,530 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,617 GBP2024-12-31
40,005 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,022 GBP2024-01-01 ~ 2024-12-31
Computers
2,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,746 GBP2024-01-01 ~ 2024-12-31
Computers
-2,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
45,228 GBP2024-12-31
59,251 GBP2023-12-31
Computers
2,437 GBP2024-12-31
4,566 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,256 GBP2024-12-31
1,453 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,694 GBP2024-12-31
22,287 GBP2023-12-31