64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-06-01 ~ 2023-12-31
Property, Plant & Equipment
601 GBP2024-12-31
Debtors
Current
129,596 GBP2024-12-31
122,598 GBP2023-12-31
Cash at bank and in hand
24,253 GBP2024-12-31
6,992 GBP2023-12-31
Current Assets
153,849 GBP2024-12-31
129,590 GBP2023-12-31
Net Current Assets/Liabilities
151,380 GBP2024-12-31
128,141 GBP2023-12-31
Total Assets Less Current Liabilities
151,981 GBP2024-12-31
128,141 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-191,952 GBP2024-12-31
-153,055 GBP2023-12-31
Net Assets/Liabilities
-39,971 GBP2024-12-31
-24,914 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-40,171 GBP2024-12-31
-25,114 GBP2023-12-31
Equity
-39,971 GBP2024-12-31
-24,914 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
13 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
614 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
614 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
601 GBP2024-12-31
Trade Debtors/Trade Receivables
7,000 GBP2024-12-31
Amounts Owed By Related Parties
122,556 GBP2024-12-31
122,556 GBP2023-12-31
Prepayments
40 GBP2024-12-31
42 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
129,596 GBP2024-12-31
Current, Amounts falling due within one year
122,598 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
191,952 GBP2024-12-31
153,055 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2024-12-31
180 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Number of Shares Issued (Fully Paid)
200 shares2024-12-31
200 shares2023-12-31
Nominal value of allotted share capital
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-06-01 ~ 2023-12-31
Other Remaining Borrowings
Non-current
191,952 GBP2024-12-31
153,055 GBP2023-12-31