64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
14,473 GBP2024-12-31
15,999 GBP2023-12-31
Fixed Assets - Investments
10,230,016 GBP2024-12-31
10,230,016 GBP2023-12-31
Fixed Assets
10,244,489 GBP2024-12-31
10,246,015 GBP2023-12-31
Debtors
Current
7,800,675 GBP2024-12-31
7,878,505 GBP2023-12-31
Cash at bank and in hand
94,790 GBP2024-12-31
15,162 GBP2023-12-31
Current Assets
7,895,465 GBP2024-12-31
7,893,667 GBP2023-12-31
Net Current Assets/Liabilities
7,858,656 GBP2024-12-31
-992,716 GBP2023-12-31
Net Assets/Liabilities
18,103,145 GBP2024-12-31
9,253,299 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,375 GBP2024-12-31
2,375 GBP2023-12-31
Office equipment
13,906 GBP2024-12-31
11,187 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,341 GBP2024-12-31
17,622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
713 GBP2024-12-31
238 GBP2023-12-31
Office equipment
3,125 GBP2024-12-31
708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,868 GBP2024-12-31
1,623 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,353 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
475 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,662 GBP2024-12-31
2,137 GBP2023-12-31
Office equipment
10,781 GBP2024-12-31
10,479 GBP2023-12-31
Investments in Subsidiaries
10,230,016 GBP2024-12-31
10,230,016 GBP2023-12-31
Cost valuation
10,230,016 GBP2024-12-31
10,230,016 GBP2023-12-31
Amounts Owed By Related Parties
7,758,220 GBP2024-12-31
7,842,334 GBP2023-12-31
Other Debtors
7,115 GBP2024-12-31
29,474 GBP2023-12-31
Prepayments
35,340 GBP2024-12-31
6,697 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,800,675 GBP2024-12-31
Amounts falling due within one year, Current
7,878,505 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-12-31
20 shares2023-12-31