64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
877 GBP2024-12-31
1,340 GBP2023-12-31
Fixed Assets - Investments
843,643 GBP2024-12-31
843,643 GBP2023-12-31
Fixed Assets
844,520 GBP2024-12-31
844,983 GBP2023-12-31
Debtors
Current
143,148 GBP2024-12-31
112,534 GBP2023-12-31
Cash at bank and in hand
898 GBP2024-12-31
9,920 GBP2023-12-31
Current Assets
144,046 GBP2024-12-31
122,454 GBP2023-12-31
Net Current Assets/Liabilities
95,945 GBP2024-12-31
117,437 GBP2023-12-31
Total Assets Less Current Liabilities
940,465 GBP2024-12-31
962,420 GBP2023-12-31
Net Assets/Liabilities
940,246 GBP2024-12-31
962,165 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,021 GBP2024-12-31
2,979 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,021 GBP2024-12-31
2,979 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,144 GBP2024-12-31
1,639 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,144 GBP2024-12-31
1,639 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
877 GBP2024-12-31
1,340 GBP2023-12-31
Investments in Subsidiaries
843,643 GBP2024-12-31
843,643 GBP2023-12-31
Cost valuation
843,643 GBP2023-12-31
Amounts Owed By Related Parties
142,967 GBP2024-12-31
112,355 GBP2023-12-31
Other Debtors
181 GBP2024-12-31
179 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
143,148 GBP2024-12-31
Current, Amounts falling due within one year
112,534 GBP2023-12-31