64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,849 GBP2024-12-31
1,582 GBP2023-12-31
Fixed Assets - Investments
172,615 GBP2024-12-31
172,615 GBP2023-12-31
Fixed Assets
174,464 GBP2024-12-31
174,197 GBP2023-12-31
Debtors
363,433 GBP2024-12-31
65,248 GBP2023-12-31
Cash at bank and in hand
160,133 GBP2024-12-31
617,061 GBP2023-12-31
Current Assets
523,566 GBP2024-12-31
682,309 GBP2023-12-31
Creditors
Current
106,617 GBP2024-12-31
331,496 GBP2023-12-31
Net Current Assets/Liabilities
416,949 GBP2024-12-31
350,813 GBP2023-12-31
Total Assets Less Current Liabilities
591,413 GBP2024-12-31
525,010 GBP2023-12-31
Creditors
Non-current
-5,784 GBP2024-12-31
-11,945 GBP2023-12-31
Net Assets/Liabilities
585,181 GBP2024-12-31
512,669 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
585,180 GBP2024-12-31
512,668 GBP2023-12-31
Equity
585,181 GBP2024-12-31
512,669 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,633 GBP2024-12-31
9,344 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,784 GBP2024-12-31
7,762 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,849 GBP2024-12-31
1,582 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
172,615 GBP2023-12-31
Investments in Group Undertakings
172,615 GBP2024-12-31
172,615 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
276 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
363,157 GBP2024-12-31
Current, Amounts falling due within one year
65,248 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
363,433 GBP2024-12-31
Current, Amounts falling due within one year
65,248 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,161 GBP2024-12-31
6,009 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,067 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2 GBP2024-12-31
100,010 GBP2023-12-31
Other Creditors
Current
100,454 GBP2024-12-31
224,410 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,784 GBP2024-12-31
11,945 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
448 GBP2024-12-31
396 GBP2023-12-31