64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
50,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,250 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
48,750 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,530,301 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,510 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,524,791 GBP2024-12-31
Intangible Assets
48,750 GBP2024-12-31
Property, Plant & Equipment
1,524,791 GBP2024-12-31
Fixed Assets
1,573,541 GBP2024-12-31
Debtors
73,554 GBP2024-12-31
Current assets - Investments
100 GBP2023-12-31
Cash at bank and in hand
26,462 GBP2024-12-31
Current Assets
100,016 GBP2024-12-31
100 GBP2023-12-31
Creditors
Amounts falling due within one year
220,731 GBP2024-12-31
Net Current Assets/Liabilities
-120,715 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
1,452,826 GBP2024-12-31
100 GBP2023-12-31
Net Assets/Liabilities
1,452,826 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
1,500,000 GBP2024-12-31
1,500,000 GBP2023-12-31
Retained earnings (accumulated losses)
-47,174 GBP2024-12-31
-1,499,900 GBP2023-12-31
Equity
1,452,826 GBP2024-12-31
100 GBP2023-12-31
Intangible Assets - Gross Cost
50,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,250 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,530,301 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,510 GBP2024-12-31
Amounts invested in assets
Additions to investments, Non-current
1,500,000 GBP2024-12-31
Trade Debtors/Trade Receivables
22,067 GBP2024-12-31
Other Debtors
51,487 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,353 GBP2024-12-31
Other Creditors
Amounts falling due within one year
191,378 GBP2024-12-31