64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
164,472 GBP2024-12-31
164,472 GBP2023-12-31
Debtors
86,563 GBP2024-12-31
437,343 GBP2023-12-31
Cash at bank and in hand
197,058 GBP2024-12-31
86,103 GBP2023-12-31
Current Assets
283,621 GBP2024-12-31
523,446 GBP2023-12-31
Net Current Assets/Liabilities
-57,504 GBP2024-12-31
175,043 GBP2023-12-31
Total Assets Less Current Liabilities
106,968 GBP2024-12-31
339,515 GBP2023-12-31
Net Assets/Liabilities
106,968 GBP2024-12-31
125,582 GBP2023-12-31
Equity
Called up share capital
1,246 GBP2024-12-31
1,246 GBP2023-12-31
1,246 GBP2022-12-31
Share premium
24,254 GBP2024-12-31
24,254 GBP2023-12-31
24,254 GBP2022-12-31
Capital redemption reserve
600 GBP2024-12-31
600 GBP2023-12-31
600 GBP2022-12-31
Retained earnings (accumulated losses)
80,868 GBP2024-12-31
99,482 GBP2023-12-31
185,298 GBP2022-12-31
Profit/Loss
211,376 GBP2024-01-01 ~ 2024-12-31
128,184 GBP2023-01-01 ~ 2023-12-31
Equity
106,968 GBP2024-12-31
125,582 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
50,000 GBP2024-01-01 ~ 2024-12-31
31,510 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
50,000 GBP2024-01-01 ~ 2024-12-31
31,510 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
164,472 GBP2024-12-31
164,472 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
86,563 GBP2024-12-31
54,489 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
213,932 GBP2024-12-31
329,562 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
341,125 GBP2024-12-31
348,403 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
213,933 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31