64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
2,033 GBP2024-12-31
19,930 GBP2023-12-31
Fixed Assets - Investments
214,826 GBP2024-12-31
414,826 GBP2023-12-31
Investment Property
1,615,570 GBP2024-12-31
1,395,570 GBP2023-12-31
Fixed Assets
1,832,430 GBP2024-12-31
1,830,327 GBP2023-12-31
Debtors
275,206 GBP2024-12-31
202,037 GBP2023-12-31
Current assets - Investments
555,435 GBP2024-12-31
395,350 GBP2023-12-31
Cash at bank and in hand
242,210 GBP2024-12-31
435,634 GBP2023-12-31
Current Assets
1,072,851 GBP2024-12-31
1,033,021 GBP2023-12-31
Creditors
Current
96,466 GBP2024-12-31
115,889 GBP2023-12-31
Net Current Assets/Liabilities
976,385 GBP2024-12-31
917,132 GBP2023-12-31
Total Assets Less Current Liabilities
2,808,815 GBP2024-12-31
2,747,459 GBP2023-12-31
Net Assets/Liabilities
2,735,665 GBP2024-12-31
2,747,093 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,734,665 GBP2024-12-31
2,746,093 GBP2023-12-31
Equity
2,735,665 GBP2024-12-31
2,747,093 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
300,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
299,999 GBP2023-12-31
Intangible Assets
Other than goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
201,441 GBP2024-12-31
237,889 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,448 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
199,408 GBP2024-12-31
217,959 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,448 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,033 GBP2024-12-31
19,930 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
30,310 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
250,000 GBP2023-12-31
Investments in Group Undertakings
30,310 GBP2024-12-31
30,310 GBP2023-12-31
Other Investments Other Than Loans
50,000 GBP2024-12-31
250,000 GBP2023-12-31
Investment Property - Fair Value Model
1,615,570 GBP2024-12-31
1,395,570 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,000 GBP2024-12-31
Current, Amounts falling due within one year
23,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
272,206 GBP2024-12-31
Current, Amounts falling due within one year
178,537 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
275,206 GBP2024-12-31
Current, Amounts falling due within one year
202,037 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,791 GBP2024-12-31
3,605 GBP2023-12-31
Other Taxation & Social Security Payable
Current
65 GBP2024-12-31
21,559 GBP2023-12-31
Other Creditors
Current
87,610 GBP2024-12-31
90,725 GBP2023-12-31