64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
2,796 GBP2023-12-31
2,128 GBP2022-12-31
Fixed Assets - Investments
737,300 GBP2023-12-31
688,027 GBP2022-12-31
Fixed Assets
740,096 GBP2023-12-31
690,155 GBP2022-12-31
Debtors
Current
101,657 GBP2023-12-31
62,424 GBP2022-12-31
Cash at bank and in hand
49,586 GBP2023-12-31
5,111 GBP2022-12-31
Current Assets
151,243 GBP2023-12-31
67,535 GBP2022-12-31
Net Current Assets/Liabilities
-600,823 GBP2023-12-31
-586,561 GBP2022-12-31
Net Assets/Liabilities
139,273 GBP2023-12-31
103,594 GBP2022-12-31
Equity
Called up share capital
11,702 GBP2023-12-31
11,702 GBP2022-12-31
Retained earnings (accumulated losses)
127,571 GBP2023-12-31
91,892 GBP2022-12-31
Equity
139,273 GBP2023-12-31
103,594 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
35,679 GBP2023-01-01 ~ 2023-12-31
51,823 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
35,679 GBP2023-01-01 ~ 2023-12-31
51,823 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,545 GBP2023-12-31
3,037 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,545 GBP2023-12-31
3,037 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,749 GBP2023-12-31
909 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,749 GBP2023-12-31
909 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
840 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
840 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,796 GBP2023-12-31
2,128 GBP2022-12-31
Investments in Subsidiaries
530,000 GBP2023-12-31
458,000 GBP2022-12-31
Investments in group undertakings and participating interests
737,300 GBP2023-12-31
688,027 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
530,000 GBP2023-12-31
458,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
92,334 GBP2023-12-31
17,640 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
9,323 GBP2023-12-31
13,973 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
101,657 GBP2023-12-31
62,424 GBP2022-12-31