64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
302 GBP2024-12-31
603 GBP2023-12-31
Fixed Assets - Investments
168,625 GBP2024-12-31
718,625 GBP2023-12-31
Fixed Assets
168,927 GBP2024-12-31
719,228 GBP2023-12-31
Debtors
347,384 GBP2024-12-31
218,009 GBP2023-12-31
Cash at bank and in hand
482,742 GBP2024-12-31
32,695 GBP2023-12-31
Current Assets
830,126 GBP2024-12-31
250,704 GBP2023-12-31
Net Current Assets/Liabilities
753,505 GBP2024-12-31
149,006 GBP2023-12-31
Total Assets Less Current Liabilities
922,432 GBP2024-12-31
868,234 GBP2023-12-31
Net Assets/Liabilities
922,432 GBP2024-12-31
868,234 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
922,332 GBP2024-12-31
868,134 GBP2023-12-31
Equity
922,432 GBP2024-12-31
868,234 GBP2023-12-31
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
1,205 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,205 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
903 GBP2024-12-31
602 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
903 GBP2024-12-31
602 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
302 GBP2024-12-31
603 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
168,625 GBP2024-12-31
718,625 GBP2023-12-31
Non-current
168,625 GBP2024-12-31
718,625 GBP2023-12-31
Trade Debtors/Trade Receivables
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other Debtors
337,384 GBP2024-12-31
208,009 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
17,098 GBP2024-12-31
40,967 GBP2023-12-31
Other Creditors
Amounts falling due within one year
59,523 GBP2024-12-31
60,731 GBP2023-12-31