64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
28,739 GBP2024-12-31
33,283 GBP2023-12-31
Investment Property
146,576 GBP2024-12-31
146,576 GBP2023-12-31
Fixed Assets
175,315 GBP2024-12-31
179,859 GBP2023-12-31
Debtors
10,362 GBP2024-12-31
23,268 GBP2023-12-31
Cash at bank and in hand
5,752 GBP2024-12-31
2,512 GBP2023-12-31
Current Assets
16,114 GBP2024-12-31
25,780 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-124,420 GBP2024-12-31
-126,684 GBP2023-12-31
Net Current Assets/Liabilities
-108,306 GBP2024-12-31
-100,904 GBP2023-12-31
Total Assets Less Current Liabilities
67,009 GBP2024-12-31
78,955 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-33,484 GBP2023-12-31
Net Assets/Liabilities
36,658 GBP2024-12-31
41,974 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
36,648 GBP2024-12-31
41,964 GBP2023-12-31
Equity
36,658 GBP2024-12-31
41,974 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
170 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,393 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
120,445 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,653 GBP2024-12-31
59,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,706 GBP2024-12-31
87,162 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,112 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
30,053 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
18,999 GBP2024-12-31
21,111 GBP2023-12-31
Furniture and fittings
9,740 GBP2024-12-31
12,172 GBP2023-12-31
Investment Property - Fair Value Model
146,576 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,551 GBP2024-12-31
22,521 GBP2023-12-31
Other Debtors
Amounts falling due within one year
811 GBP2024-12-31
747 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,362 GBP2024-12-31
23,268 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,228 GBP2024-12-31
6,479 GBP2023-12-31
Trade Creditors/Trade Payables
Current
165 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
907 GBP2024-12-31
4,115 GBP2023-12-31
Other Creditors
Current
117,120 GBP2024-12-31
116,090 GBP2023-12-31
Creditors
Current
124,420 GBP2024-12-31
126,684 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,507 GBP2024-12-31
33,484 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31