64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
3,202 GBP2024-12-31
2,796 GBP2023-12-31
Fixed Assets - Investments
904,710 GBP2024-12-31
737,300 GBP2023-12-31
Fixed Assets
907,912 GBP2024-12-31
740,096 GBP2023-12-31
Debtors
Current
104,607 GBP2024-12-31
101,657 GBP2023-12-31
Cash at bank and in hand
5,520 GBP2024-12-31
49,586 GBP2023-12-31
Current Assets
110,127 GBP2024-12-31
151,243 GBP2023-12-31
Net Current Assets/Liabilities
-632,014 GBP2024-12-31
-600,823 GBP2023-12-31
Net Assets/Liabilities
275,898 GBP2024-12-31
139,273 GBP2023-12-31
Equity
Called up share capital
11,702 GBP2024-12-31
11,702 GBP2023-12-31
Retained earnings (accumulated losses)
264,196 GBP2024-12-31
127,571 GBP2023-12-31
Equity
275,898 GBP2024-12-31
139,273 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
136,625 GBP2024-01-01 ~ 2024-12-31
35,679 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
136,625 GBP2024-01-01 ~ 2024-12-31
35,679 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,158 GBP2024-12-31
4,545 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,158 GBP2024-12-31
4,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,956 GBP2024-12-31
1,749 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,956 GBP2024-12-31
1,749 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
3,202 GBP2024-12-31
2,796 GBP2023-12-31
Investments in Subsidiaries
310,000 GBP2024-12-31
530,000 GBP2023-12-31
Investments in group undertakings and participating interests
904,710 GBP2024-12-31
737,300 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
310,000 GBP2024-12-31
530,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
93,097 GBP2024-12-31
Current, Amounts falling due within one year
92,334 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
11,510 GBP2024-12-31
Current, Amounts falling due within one year
9,323 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
104,607 GBP2024-12-31
Current, Amounts falling due within one year
101,657 GBP2023-12-31