64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
20,000 GBP2024-12-31
30,000 GBP2023-12-31
Fixed Assets - Investments
575,000 GBP2024-12-31
575,000 GBP2023-12-31
Fixed Assets
595,000 GBP2024-12-31
605,000 GBP2023-12-31
Debtors
164,414 GBP2024-12-31
144,000 GBP2023-12-31
Cash at bank and in hand
1,443 GBP2024-12-31
110,019 GBP2023-12-31
Current Assets
165,857 GBP2024-12-31
254,019 GBP2023-12-31
Net Current Assets/Liabilities
132,228 GBP2024-12-31
233,974 GBP2023-12-31
Total Assets Less Current Liabilities
727,228 GBP2024-12-31
838,974 GBP2023-12-31
Net Assets/Liabilities
727,228 GBP2024-12-31
838,974 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Share premium
499,900 GBP2024-12-31
499,900 GBP2023-12-31
Retained earnings (accumulated losses)
227,028 GBP2024-12-31
338,774 GBP2023-12-31
Equity
727,228 GBP2024-12-31
838,974 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Gross Cost
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
30,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
20,000 GBP2024-12-31
30,000 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
575,000 GBP2024-12-31
Other Investments Other Than Loans
Non-current
575,000 GBP2024-12-31
575,000 GBP2023-12-31
Amounts invested in assets
Non-current
575,000 GBP2024-12-31
575,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
145,065 GBP2024-12-31
144,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
19,349 GBP2024-12-31
Debtors
Amounts falling due within one year
164,414 GBP2024-12-31
144,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,865 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
29,019 GBP2024-12-31
19,349 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
745 GBP2024-12-31
696 GBP2023-12-31