64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
600 GBP2023-12-31
600 GBP2022-12-31
Investment Property
1,101,245 GBP2023-12-31
1,101,245 GBP2022-12-31
Fixed Assets
1,101,845 GBP2023-12-31
1,101,845 GBP2022-12-31
Debtors
5,100 GBP2022-12-31
Cash at bank and in hand
53,045 GBP2023-12-31
73,817 GBP2022-12-31
Current Assets
53,045 GBP2023-12-31
78,917 GBP2022-12-31
Net Current Assets/Liabilities
-164,962 GBP2023-12-31
-173,767 GBP2022-12-31
Total Assets Less Current Liabilities
936,883 GBP2023-12-31
928,078 GBP2022-12-31
Net Assets/Liabilities
212,458 GBP2023-12-31
191,495 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
212,158 GBP2023-12-31
191,195 GBP2022-12-31
Equity
212,458 GBP2023-12-31
191,495 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-10-01 ~ 2022-12-31
Amounts invested in assets
Non-current
600 GBP2023-12-31
600 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,773 GBP2022-12-31
Other Debtors
Amounts falling due within one year
327 GBP2022-12-31
Debtors
Amounts falling due within one year
5,100 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,014 GBP2023-12-31
66 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,174 GBP2023-12-31
16,815 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,375 GBP2023-12-31
31,023 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,688 GBP2023-12-31
1,688 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
819 GBP2023-12-31
819 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
724,425 GBP2023-12-31
736,583 GBP2022-12-31