64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,025 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,323 GBP2024-12-31
756 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,702 GBP2024-12-31
2,269 GBP2023-12-31
Property, Plant & Equipment
1,702 GBP2024-12-31
2,269 GBP2023-12-31
Fixed Assets - Investments
1,703,540 GBP2024-12-31
1,703,540 GBP2023-12-31
Fixed Assets
1,705,242 GBP2024-12-31
1,705,809 GBP2023-12-31
Debtors
64,653 GBP2024-12-31
45,569 GBP2023-12-31
Cash at bank and in hand
41,525 GBP2024-12-31
15,730 GBP2023-12-31
Current Assets
106,178 GBP2024-12-31
61,299 GBP2023-12-31
Creditors
Amounts falling due within one year
1,639,841 GBP2024-12-31
1,341,967 GBP2023-12-31
Net Current Assets/Liabilities
1,533,663 GBP2024-12-31
1,280,668 GBP2023-12-31
Total Assets Less Current Liabilities
171,579 GBP2024-12-31
425,141 GBP2023-12-31
Creditors
Amounts falling due after one year
264,127 GBP2023-12-31
Net Assets/Liabilities
142,190 GBP2024-12-31
131,625 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
142,189 GBP2024-12-31
131,624 GBP2023-12-31
Equity
142,190 GBP2024-12-31
131,625 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
3,025 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,323 GBP2024-12-31
756 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
567 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
1,703,540 GBP2024-12-31
Other Investments Other Than Loans
Non-current
1,703,539 GBP2024-12-31
1,703,539 GBP2023-12-31
Amounts invested in assets
Non-current
1,703,540 GBP2024-12-31
1,703,540 GBP2023-12-31
Trade Debtors/Trade Receivables
18,504 GBP2024-12-31
19,420 GBP2023-12-31
Other Debtors
46,149 GBP2024-12-31
26,149 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,000 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
43,326 GBP2024-12-31
43,326 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
8,809 GBP2024-12-31
5,120 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,934 GBP2024-12-31
5,632 GBP2023-12-31
Other Creditors
Amounts falling due within one year
186,191 GBP2024-12-31
242,308 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
264,127 GBP2023-12-31