64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
4,345 GBP2024-12-31
5,794 GBP2023-12-31
Debtors
Current
36,289 GBP2024-12-31
346,626 GBP2023-12-31
Cash at bank and in hand
144,532 GBP2024-12-31
8,905 GBP2023-12-31
Current Assets
180,821 GBP2024-12-31
355,531 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-45,178 GBP2023-12-31
Net Current Assets/Liabilities
173,497 GBP2024-12-31
320,355 GBP2023-12-31
Total Assets Less Current Liabilities
177,842 GBP2024-12-31
326,149 GBP2023-12-31
Net Assets/Liabilities
176,192 GBP2024-12-31
324,499 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2022-12-31
Share premium
269,940 GBP2024-12-31
269,940 GBP2023-12-31
269,940 GBP2022-12-31
Retained earnings (accumulated losses)
-93,948 GBP2024-12-31
54,359 GBP2023-12-31
116,272 GBP2022-12-31
Equity
176,192 GBP2024-12-31
324,499 GBP2023-12-31
386,412 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-148,307 GBP2024-01-01 ~ 2024-12-31
-61,913 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-148,307 GBP2024-01-01 ~ 2024-12-31
-61,913 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,448 GBP2024-01-01 ~ 2024-12-31
1,931 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,388 GBP2024-12-31
11,388 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,388 GBP2024-12-31
11,388 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,043 GBP2024-12-31
5,594 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,043 GBP2024-12-31
5,594 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,345 GBP2024-12-31
5,794 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
170 shares2024-12-31
170 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-12-31
30 shares2023-12-31
Number of Shares Issued (Fully Paid)
200 shares2024-12-31
200 shares2023-12-31
Nominal value of allotted share capital
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31