64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
102024-01-01 ~ 2024-12-31
Intangible Assets
2,944 GBP2024-12-31
3,886 GBP2023-12-31
Property, Plant & Equipment
71 GBP2024-12-31
215 GBP2023-12-31
Fixed Assets - Investments
88,626 GBP2023-12-31
Fixed Assets
3,015 GBP2024-12-31
92,727 GBP2023-12-31
Debtors
5,382 GBP2024-12-31
1,256 GBP2023-12-31
Cash at bank and in hand
158 GBP2024-12-31
11 GBP2023-12-31
Current Assets
5,540 GBP2024-12-31
1,267 GBP2023-12-31
Net Current Assets/Liabilities
2,409 GBP2024-12-31
-66,958 GBP2023-12-31
Total Assets Less Current Liabilities
5,424 GBP2024-12-31
25,769 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
4,424 GBP2024-12-31
24,769 GBP2023-12-31
Equity
5,424 GBP2024-12-31
25,769 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
9,424 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,480 GBP2024-12-31
5,538 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
942 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,944 GBP2024-12-31
3,886 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
574 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
503 GBP2024-12-31
359 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
71 GBP2024-12-31
215 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
88,626 GBP2023-12-31
Investments in Group Undertakings
88,626 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,256 GBP2024-12-31
1,256 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,126 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
5,382 GBP2024-12-31
Current, Amounts falling due within one year
1,256 GBP2023-12-31
Other Taxation & Social Security Payable
Current
971 GBP2024-12-31
110 GBP2023-12-31
Other Creditors
Current
2,160 GBP2024-12-31
68,115 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-20,345 GBP2024-01-01 ~ 2024-12-31