64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
10,767 GBP2024-12-31
0 GBP2023-12-31
Debtors
1,869,660 GBP2024-12-31
476,789 GBP2023-12-31
Cash at bank and in hand
130,831 GBP2024-12-31
11,648 GBP2023-12-31
Current Assets
2,000,491 GBP2024-12-31
488,437 GBP2023-12-31
Net Current Assets/Liabilities
-1,953,539 GBP2024-12-31
-1,589,898 GBP2023-12-31
Total Assets Less Current Liabilities
-1,942,772 GBP2024-12-31
-1,589,898 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,942,773 GBP2024-12-31
-1,589,899 GBP2023-12-31
Equity
-1,942,772 GBP2024-12-31
-1,589,898 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,750 GBP2024-12-31
0 GBP2023-12-31
Computers
9,545 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,295 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
2,528 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,528 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
2,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,750 GBP2024-12-31
0 GBP2023-12-31
Computers
7,017 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
1,314,776 GBP2024-12-31
Current
438,240 GBP2023-12-31
Other Debtors
Amounts falling due within one year
554,884 GBP2024-12-31
38,549 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,869,660 GBP2024-12-31
476,789 GBP2023-12-31
Trade Creditors/Trade Payables
Current
75,989 GBP2024-12-31
207,154 GBP2023-12-31
Amounts owed to group undertakings
Current
3,733,296 GBP2024-12-31
1,843,843 GBP2023-12-31
Other Taxation & Social Security Payable
Current
135,340 GBP2024-12-31
18,154 GBP2023-12-31
Other Creditors
Current
9,405 GBP2024-12-31
9,184 GBP2023-12-31
Creditors
Current
3,954,030 GBP2024-12-31
2,078,335 GBP2023-12-31