64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
10,291 GBP2024-12-31
8,849 GBP2023-12-31
Fixed Assets
10,291 GBP2024-12-31
8,849 GBP2023-12-31
Debtors
3,892 GBP2024-12-31
19,483 GBP2023-12-31
Cash at bank and in hand
6,546 GBP2024-12-31
18,908 GBP2023-12-31
Current Assets
10,438 GBP2024-12-31
38,391 GBP2023-12-31
Net Current Assets/Liabilities
-157,462 GBP2024-12-31
-187,455 GBP2023-12-31
Total Assets Less Current Liabilities
-147,171 GBP2024-12-31
-178,606 GBP2023-12-31
Net Assets/Liabilities
-147,171 GBP2024-12-31
-178,606 GBP2023-12-31
Equity
Called up share capital
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Retained earnings (accumulated losses)
-150,171 GBP2024-12-31
-181,606 GBP2023-12-31
Equity
-147,171 GBP2024-12-31
-178,606 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
25,466 GBP2024-12-31
18,584 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,466 GBP2024-12-31
18,584 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,175 GBP2024-12-31
9,735 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,175 GBP2024-12-31
9,735 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
10,291 GBP2024-12-31
8,849 GBP2023-12-31
Other Debtors
Amounts falling due within one year
556 GBP2024-12-31
16,245 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,336 GBP2024-12-31
3,238 GBP2023-12-31
Debtors
Amounts falling due within one year
3,892 GBP2024-12-31
19,483 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,485 GBP2024-12-31
24,241 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,136 GBP2024-12-31
1,191 GBP2023-12-31
Other Creditors
Amounts falling due within one year
145,629 GBP2024-12-31
193,802 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,650 GBP2024-12-31
6,612 GBP2023-12-31