64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
92,279 GBP2023-12-31
133,206 GBP2022-12-31
Fixed Assets - Investments
200 GBP2023-12-31
200 GBP2022-12-31
Fixed Assets
92,479 GBP2023-12-31
133,406 GBP2022-12-31
Debtors
9,630 GBP2023-12-31
76 GBP2022-12-31
Cash at bank and in hand
2,264 GBP2023-12-31
3,063 GBP2022-12-31
Current Assets
11,894 GBP2023-12-31
3,139 GBP2022-12-31
Net Current Assets/Liabilities
-75,447 GBP2023-12-31
-47,732 GBP2022-12-31
Total Assets Less Current Liabilities
17,032 GBP2023-12-31
85,674 GBP2022-12-31
Net Assets/Liabilities
-81,746 GBP2023-12-31
-41,904 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
-81,946 GBP2023-12-31
-42,104 GBP2022-12-31
Equity
-81,746 GBP2023-12-31
-41,904 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
163,705 GBP2023-12-31
163,705 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
163,705 GBP2023-12-31
163,705 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
71,426 GBP2023-12-31
30,499 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,426 GBP2023-12-31
30,499 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
40,927 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,927 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
92,279 GBP2023-12-31
133,206 GBP2022-12-31
Amounts invested in assets
Non-current
200 GBP2023-12-31
200 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,078 GBP2023-12-31
16 GBP2022-12-31
Debtors
Amounts falling due within one year
9,630 GBP2023-12-31
76 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,707 GBP2023-12-31
5,707 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,036 GBP2023-12-31
2,130 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,310 GBP2023-12-31
1,119 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
870 GBP2023-12-31
870 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
98,778 GBP2023-12-31
127,578 GBP2022-12-31