64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,092 GBP2024-12-31
1,689 GBP2023-12-31
Fixed Assets
2,092 GBP2024-12-31
1,689 GBP2023-12-31
Cash at bank and in hand
1,896 GBP2024-12-31
2,276 GBP2023-12-31
Current Assets
1,896 GBP2024-12-31
2,276 GBP2023-12-31
Net Current Assets/Liabilities
1,183 GBP2024-12-31
928 GBP2023-12-31
Total Assets Less Current Liabilities
3,275 GBP2024-12-31
2,617 GBP2023-12-31
Net Assets/Liabilities
3,275 GBP2024-12-31
2,617 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,175 GBP2024-12-31
2,517 GBP2023-12-31
6,720 GBP2022-12-31
Equity
3,275 GBP2024-12-31
2,617 GBP2023-12-31
6,820 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,308 GBP2024-01-01 ~ 2024-12-31
25,647 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,308 GBP2024-01-01 ~ 2024-12-31
25,647 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,308 GBP2024-01-01 ~ 2024-12-31
25,647 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,308 GBP2024-01-01 ~ 2024-12-31
25,647 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-650 GBP2024-01-01 ~ 2024-12-31
-29,850 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-650 GBP2024-01-01 ~ 2024-12-31
-29,850 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-650 GBP2024-01-01 ~ 2024-12-31
-29,850 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-650 GBP2024-01-01 ~ 2024-12-31
-29,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,654 GBP2024-12-31
4,587 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,654 GBP2024-12-31
4,587 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,562 GBP2024-12-31
2,898 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,562 GBP2024-12-31
2,898 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,092 GBP2024-12-31
1,689 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
213 GBP2024-12-31
1,348 GBP2023-12-31
Other Creditors
Amounts falling due within one year
500 GBP2024-12-31