64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
7,689 GBP2024-12-31
2,948 GBP2023-12-31
Fixed Assets - Investments
81,451 GBP2024-12-31
81,451 GBP2023-12-31
Fixed Assets
89,140 GBP2024-12-31
84,399 GBP2023-12-31
Debtors
313,309 GBP2024-12-31
264,303 GBP2023-12-31
Cash at bank and in hand
70,225 GBP2024-12-31
28,729 GBP2023-12-31
Current Assets
383,534 GBP2024-12-31
293,032 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-294,524 GBP2024-12-31
-101,390 GBP2023-12-31
Net Current Assets/Liabilities
89,010 GBP2024-12-31
191,642 GBP2023-12-31
Total Assets Less Current Liabilities
178,150 GBP2024-12-31
276,041 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Capital redemption reserve
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
178,138 GBP2024-12-31
276,029 GBP2023-12-31
Equity
178,150 GBP2024-12-31
276,041 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,414 GBP2024-12-31
5,674 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,725 GBP2024-12-31
2,726 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,689 GBP2024-12-31
2,948 GBP2023-12-31
Investments in group undertakings and participating interests
81,451 GBP2024-12-31
81,451 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
278,034 GBP2024-12-31
237,960 GBP2023-12-31
Other Debtors
Current
5,163 GBP2024-12-31
10,437 GBP2023-12-31
Prepayments/Accrued Income
Current
30,112 GBP2024-12-31
15,906 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
313,309 GBP2024-12-31
264,303 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,097 GBP2024-12-31
8,662 GBP2023-12-31
Corporation Tax Payable
Current
245,037 GBP2024-12-31
86,728 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,665 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
26,725 GBP2024-12-31
6,000 GBP2023-12-31
Creditors
Current
294,524 GBP2024-12-31
101,390 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,286 GBP2024-12-31
0 GBP2023-12-31