64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
3 GBP2024-12-31
3 GBP2023-12-31
Fixed Assets
3 GBP2024-12-31
3 GBP2023-12-31
Debtors
12,248,134 GBP2024-12-31
11,265,122 GBP2023-12-31
Cash at bank and in hand
41,435 GBP2024-12-31
339,528 GBP2023-12-31
Current Assets
12,289,569 GBP2024-12-31
11,604,650 GBP2023-12-31
Net Current Assets/Liabilities
-67,208 GBP2024-12-31
-68,969 GBP2023-12-31
Total Assets Less Current Liabilities
-67,205 GBP2024-12-31
-68,966 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-30
Retained earnings (accumulated losses)
-67,206 GBP2024-12-31
-68,967 GBP2023-12-31
-54,163 GBP2022-12-30
Equity
-67,205 GBP2024-12-31
-68,966 GBP2023-12-31
-34,634 GBP2022-12-30
Profit/Loss
1,761 GBP2024-01-01 ~ 2024-12-31
-14,804 GBP2022-12-31 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-12-31 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-31 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-31 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-31 ~ 2023-12-31
Investments in Subsidiaries
3 GBP2024-12-31
3 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
1,416 GBP2024-12-31
6,878 GBP2023-12-31
Other Debtors
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
12,356,777 GBP2024-12-31
11,673,619 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-12-31
0 GBP2023-12-31