64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
955 GBP2024-12-31
955 GBP2023-12-31
Fixed Assets
955 GBP2024-12-31
955 GBP2023-12-31
Debtors
656,414 GBP2024-12-31
885,398 GBP2023-12-31
Net Current Assets/Liabilities
206,414 GBP2024-12-31
885,398 GBP2023-12-31
Total Assets Less Current Liabilities
207,369 GBP2024-12-31
886,353 GBP2023-12-31
Net Assets/Liabilities
207,369 GBP2024-12-31
436,353 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
207,269 GBP2024-12-31
436,253 GBP2023-12-31
321,650 GBP2022-12-31
Equity
207,369 GBP2024-12-31
436,353 GBP2023-12-31
1,602,753 GBP2022-12-31
Profit/Loss
144,516 GBP2024-01-01 ~ 2024-12-31
433,216 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
0 GBP2022-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 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
Investments in Subsidiaries
955 GBP2024-12-31
955 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
450,000 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
450,000 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
450,000 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
450,000 GBP2024-12-31
0 GBP2023-12-31
Non-current, Amounts falling due after one year
0 GBP2024-12-31
450,000 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31