64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
35,300 GBP2024-12-31
62,043 GBP2023-12-31
Fixed Assets - Investments
123,616 GBP2024-12-31
123,616 GBP2023-12-31
Fixed Assets
158,916 GBP2024-12-31
185,659 GBP2023-12-31
Debtors
309,049 GBP2024-12-31
241,478 GBP2023-12-31
Cash at bank and in hand
6,502 GBP2024-12-31
6,682 GBP2023-12-31
Current Assets
315,551 GBP2024-12-31
248,160 GBP2023-12-31
Net Current Assets/Liabilities
302,208 GBP2024-12-31
240,160 GBP2023-12-31
Total Assets Less Current Liabilities
461,124 GBP2024-12-31
425,819 GBP2023-12-31
Net Assets/Liabilities
454,282 GBP2024-12-31
418,977 GBP2023-12-31
Equity
Called up share capital
300,000 GBP2024-12-31
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Retained earnings (accumulated losses)
154,282 GBP2024-12-31
118,977 GBP2023-12-31
83,093 GBP2022-12-31
Equity
454,282 GBP2024-12-31
418,977 GBP2023-12-31
7,844,655 GBP2022-12-31
Profit/Loss
35,305 GBP2024-01-01 ~ 2024-12-31
1,016,884 GBP2023-01-01 ~ 2023-12-31
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
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,081 GBP2024-12-31
60,708 GBP2023-12-31
Computers
12,282 GBP2024-12-31
12,282 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,363 GBP2024-12-31
72,990 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-28,627 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-28,627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,607 GBP2024-12-31
10,947 GBP2023-12-31
Computers
2,456 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,063 GBP2024-12-31
10,947 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,714 GBP2024-01-01 ~ 2024-12-31
Computers
2,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,054 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
25,474 GBP2024-12-31
49,761 GBP2023-12-31
Computers
9,826 GBP2024-12-31
12,282 GBP2023-12-31
Investments in Subsidiaries
123,616 GBP2024-12-31
123,616 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
5,343 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
13,343 GBP2024-12-31
8,000 GBP2023-12-31