64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
3,888 GBP2024-12-31
5,889 GBP2023-12-31
Amounts invested in assets
121 GBP2024-12-31
121 GBP2023-12-31
Fixed Assets
4,009 GBP2024-12-31
6,010 GBP2023-12-31
Debtors
82,594 GBP2024-12-31
369,814 GBP2023-12-31
Cash at bank and in hand
1,737,390 GBP2024-12-31
253,249 GBP2023-12-31
Current Assets
1,819,984 GBP2024-12-31
623,063 GBP2023-12-31
Net Current Assets/Liabilities
1,818,359 GBP2024-12-31
605,629 GBP2023-12-31
Total Assets Less Current Liabilities
1,822,368 GBP2024-12-31
611,639 GBP2023-12-31
Net Assets/Liabilities
1,821,396 GBP2024-12-31
610,167 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,877 GBP2024-12-31
4,877 GBP2023-12-31
Furniture and fittings
6,100 GBP2024-12-31
6,100 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,977 GBP2024-12-31
10,977 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,665 GBP2024-12-31
3,313 GBP2023-12-31
Furniture and fittings
2,424 GBP2024-12-31
1,775 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,089 GBP2024-12-31
5,088 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,352 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
212 GBP2024-12-31
1,564 GBP2023-12-31
Furniture and fittings
3,676 GBP2024-12-31
4,325 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
65,573 GBP2023-12-31
Other Debtors
Amounts falling due within one year
82,594 GBP2024-12-31
Debtors
Amounts falling due within one year
82,594 GBP2024-12-31
360,486 GBP2023-12-31
Other Debtors
Amounts falling due after one year
9,328 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,574 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,625 GBP2024-12-31
1,860 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
50 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 3 ordinary share
50 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Advances or credits given to directors
82,595 GBP2024-12-31
9,328 GBP2023-12-31
Advances or credits made to directors during the period
237,202 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
163,935 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31