64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
10,291 GBP2024-12-31
Fixed Assets
10,291 GBP2024-12-31
Debtors
3,892 GBP2024-12-31
Cash at bank and in hand
390 GBP2025-12-31
6,546 GBP2024-12-31
Current Assets
390 GBP2025-12-31
10,438 GBP2024-12-31
Net Current Assets/Liabilities
-185,651 GBP2025-12-31
-157,462 GBP2024-12-31
Total Assets Less Current Liabilities
-185,651 GBP2025-12-31
-147,171 GBP2024-12-31
Net Assets/Liabilities
-185,651 GBP2025-12-31
-147,171 GBP2024-12-31
Equity
Called up share capital
3,000 GBP2025-12-31
3,000 GBP2024-12-31
Retained earnings (accumulated losses)
-188,651 GBP2025-12-31
-150,171 GBP2024-12-31
Equity
-185,651 GBP2025-12-31
-147,171 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
25,466 GBP2025-12-31
25,466 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
25,466 GBP2025-12-31
25,466 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,466 GBP2025-12-31
15,175 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,466 GBP2025-12-31
15,175 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10,291 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,291 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
10,291 GBP2024-12-31
Other Debtors
Amounts falling due within one year
556 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,336 GBP2024-12-31
Debtors
Amounts falling due within one year
3,892 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,485 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,136 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1 GBP2025-12-31
Other Creditors
Amounts falling due within one year
186,040 GBP2025-12-31
145,629 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,650 GBP2024-12-31