64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
3,542 GBP2023-12-31
1,148 GBP2022-12-31
Amounts invested in assets
34 GBP2023-12-31
34 GBP2022-12-31
Fixed Assets
3,576 GBP2023-12-31
1,182 GBP2022-12-31
Debtors
369,872 GBP2023-12-31
611,250 GBP2022-12-31
Cash at bank and in hand
252,220 GBP2023-12-31
2,015 GBP2022-12-31
Current Assets
622,092 GBP2023-12-31
613,265 GBP2022-12-31
Net Current Assets/Liabilities
610,572 GBP2023-12-31
582,176 GBP2022-12-31
Total Assets Less Current Liabilities
614,148 GBP2023-12-31
583,358 GBP2022-12-31
Net Assets/Liabilities
613,262 GBP2023-12-31
583,358 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,673 GBP2023-12-31
2,298 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,663 GBP2023-12-31
2,298 GBP2022-12-31
Furniture and fittings
990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,059 GBP2023-12-31
1,150 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,121 GBP2023-12-31
1,150 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2023-01-01 ~ 2023-12-31
Computers
909 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
971 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
928 GBP2023-12-31
Computers
2,614 GBP2023-12-31
1,148 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
14 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
65,188 GBP2023-12-31
66,250 GBP2022-12-31
Debtors
Amounts falling due within one year
360,202 GBP2023-12-31
611,250 GBP2022-12-31
Other Debtors
Amounts falling due after one year
9,670 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
728 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,486 GBP2023-12-31
15,503 GBP2022-12-31
Other Creditors
Amounts falling due within one year
34 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
13,458 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,400 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Advances or credits given to directors
9,670 GBP2023-12-31
-13,458 GBP2022-12-31
Advances or credits made to directors during the period
87,635 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
64,507 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31