64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
5,794 GBP2023-12-31
7,725 GBP2022-12-31
Debtors
Current
346,626 GBP2023-12-31
643,585 GBP2022-12-31
Cash at bank and in hand
8,905 GBP2023-12-31
11,393 GBP2022-12-31
Current Assets
355,531 GBP2023-12-31
654,978 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-45,178 GBP2023-12-31
Net Current Assets/Liabilities
320,355 GBP2023-12-31
402,947 GBP2022-12-31
Total Assets Less Current Liabilities
326,149 GBP2023-12-31
410,672 GBP2022-12-31
Net Assets/Liabilities
324,499 GBP2023-12-31
386,412 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
200 GBP2021-12-31
Share premium
269,940 GBP2023-12-31
269,940 GBP2022-12-31
269,940 GBP2021-12-31
Retained earnings (accumulated losses)
54,359 GBP2023-12-31
116,272 GBP2022-12-31
-395,402 GBP2021-12-31
Equity
324,499 GBP2023-12-31
386,412 GBP2022-12-31
-125,262 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-61,913 GBP2023-01-01 ~ 2023-12-31
511,674 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-61,913 GBP2023-01-01 ~ 2023-12-31
511,674 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
1,931 GBP2023-01-01 ~ 2023-12-31
2,575 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,388 GBP2023-12-31
11,388 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,388 GBP2023-12-31
11,388 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,594 GBP2023-12-31
3,663 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,594 GBP2023-12-31
3,663 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,931 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,931 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,794 GBP2023-12-31
7,725 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
170 shares2023-12-31
170 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2023-12-31
30 shares2022-12-31
Number of Shares Issued (Fully Paid)
200 shares2023-12-31
200 shares2022-12-31
Nominal value of allotted share capital
200 GBP2023-01-01 ~ 2023-12-31
200 GBP2022-01-01 ~ 2022-12-31