64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
603 GBP2023-12-31
904 GBP2022-12-31
Fixed Assets - Investments
718,625 GBP2023-12-31
718,625 GBP2022-12-31
Fixed Assets
719,228 GBP2023-12-31
719,529 GBP2022-12-31
Debtors
218,009 GBP2023-12-31
95,459 GBP2022-12-31
Cash at bank and in hand
32,695 GBP2023-12-31
233,650 GBP2022-12-31
Current Assets
250,704 GBP2023-12-31
329,109 GBP2022-12-31
Net Current Assets/Liabilities
149,006 GBP2023-12-31
12,354 GBP2022-12-31
Total Assets Less Current Liabilities
868,234 GBP2023-12-31
731,883 GBP2022-12-31
Net Assets/Liabilities
868,234 GBP2023-12-31
731,883 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
868,134 GBP2023-12-31
731,783 GBP2022-12-31
Equity
868,234 GBP2023-12-31
731,883 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,205 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,205 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
602 GBP2023-12-31
301 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
602 GBP2023-12-31
301 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
301 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
603 GBP2023-12-31
904 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
718,625 GBP2023-12-31
Non-current
718,625 GBP2023-12-31
718,625 GBP2022-12-31
Trade Debtors/Trade Receivables
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Other Debtors
208,009 GBP2023-12-31
85,459 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
40,967 GBP2023-12-31
899 GBP2022-12-31
Other Creditors
Amounts falling due within one year
60,731 GBP2023-12-31
315,856 GBP2022-12-31