64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
5,889 GBP2023-12-31
6,077 GBP2022-12-31
Amounts invested in assets
121 GBP2023-12-31
121 GBP2022-12-31
Fixed Assets
6,010 GBP2023-12-31
6,198 GBP2022-12-31
Debtors
369,814 GBP2023-12-31
612,191 GBP2022-12-31
Cash at bank and in hand
253,249 GBP2023-12-31
8,409 GBP2022-12-31
Current Assets
623,063 GBP2023-12-31
620,600 GBP2022-12-31
Net Current Assets/Liabilities
605,629 GBP2023-12-31
574,263 GBP2022-12-31
Total Assets Less Current Liabilities
611,639 GBP2023-12-31
580,461 GBP2022-12-31
Net Assets/Liabilities
610,167 GBP2023-12-31
580,461 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,877 GBP2023-12-31
4,255 GBP2022-12-31
Furniture and fittings
6,100 GBP2023-12-31
4,580 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,977 GBP2023-12-31
8,835 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,313 GBP2023-12-31
1,704 GBP2022-12-31
Furniture and fittings
1,775 GBP2023-12-31
1,054 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,088 GBP2023-12-31
2,758 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,609 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,330 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,564 GBP2023-12-31
2,551 GBP2022-12-31
Furniture and fittings
4,325 GBP2023-12-31
3,526 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
65,573 GBP2023-12-31
67,278 GBP2022-12-31
Debtors
Amounts falling due within one year
360,486 GBP2023-12-31
612,191 GBP2022-12-31
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
11,110 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,860 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
33,627 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,600 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
9,328 GBP2023-12-31
-33,628 GBP2022-12-31
Advances or credits made to directors during the period
114,145 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
71,189 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31