64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
315 GBP2023-12-31
455 GBP2022-12-31
Investment Property
330,000 GBP2023-12-31
306,936 GBP2022-12-31
Fixed Assets
330,315 GBP2023-12-31
307,391 GBP2022-12-31
Debtors
6,956 GBP2023-12-31
6,535 GBP2022-12-31
Cash at bank and in hand
7,230 GBP2023-12-31
5,488 GBP2022-12-31
Current Assets
14,186 GBP2023-12-31
12,023 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-12,829 GBP2023-12-31
-164,951 GBP2022-12-31
Net Current Assets/Liabilities
1,357 GBP2023-12-31
-152,928 GBP2022-12-31
Total Assets Less Current Liabilities
331,672 GBP2023-12-31
154,463 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-272,367 GBP2023-12-31
-130,397 GBP2022-12-31
Net Assets/Liabilities
53,479 GBP2023-12-31
23,980 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
3 GBP2022-12-31
3 GBP2021-12-31
Retained earnings (accumulated losses)
53,179 GBP2023-12-31
23,977 GBP2022-12-31
10,615 GBP2021-12-31
Equity
53,479 GBP2023-12-31
23,980 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
29,202 GBP2023-01-01 ~ 2023-12-31
13,362 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
29,202 GBP2023-01-01 ~ 2023-12-31
13,362 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
297 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
297 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
700 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
385 GBP2023-12-31
245 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
315 GBP2023-12-31
455 GBP2022-12-31
Investment Property - Fair Value Model
330,000 GBP2023-12-31
306,936 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,956 GBP2023-12-31
6,535 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,034 GBP2023-12-31
10,034 GBP2022-12-31
Corporation Tax Payable
Current
2,795 GBP2023-12-31
2,968 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
151,949 GBP2022-12-31
Creditors
Current
12,829 GBP2023-12-31
164,951 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
120,405 GBP2023-12-31
130,397 GBP2022-12-31
Other Creditors
Non-current
151,962 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
272,367 GBP2023-12-31
130,397 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
3 GBP2022-12-31