64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
74,715 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
223,378 GBP2024-12-31
223,378 GBP2023-12-31
Fixed Assets
298,093 GBP2024-12-31
223,378 GBP2023-12-31
Debtors
774,730 GBP2024-12-31
20,300 GBP2023-12-31
Cash at bank and in hand
33,107 GBP2024-12-31
0 GBP2023-12-31
Current Assets
807,837 GBP2024-12-31
20,300 GBP2023-12-31
Net Current Assets/Liabilities
-73,001 GBP2024-12-31
1,725 GBP2023-12-31
Total Assets Less Current Liabilities
225,092 GBP2024-12-31
225,103 GBP2023-12-31
Equity
Called up share capital
223,248 GBP2024-12-31
223,248 GBP2023-12-31
223,177 GBP2022-12-31
Share premium
1,354 GBP2024-12-31
1,354 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
490 GBP2024-12-31
501 GBP2023-12-31
601 GBP2022-12-31
Equity
225,092 GBP2024-12-31
225,103 GBP2023-12-31
2,485,654 GBP2022-12-31
Profit/Loss
899,989 GBP2024-01-01 ~ 2024-12-31
899,900 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
71 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1,425 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
0 GBP2022-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
259,869 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,912 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
299,997 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
79,020 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,305 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
74,715 GBP2024-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
89,053 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
235,045 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
880,838 GBP2024-12-31
18,575 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2023-12-31