64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
14,947 GBP2024-12-31
15,889 GBP2023-12-31
Property, Plant & Equipment
3,929 GBP2024-12-31
7,480 GBP2023-12-31
Fixed Assets - Investments
503 GBP2024-12-31
503 GBP2023-12-31
Debtors
Current
891,754 GBP2024-12-31
620,561 GBP2023-12-31
Cash at bank and in hand
6,146 GBP2024-12-31
428,645 GBP2023-12-31
Net Assets/Liabilities
232,892 GBP2024-12-31
230,301 GBP2023-12-31
Equity
Called up share capital
467 GBP2024-12-31
467 GBP2023-12-31
Retained earnings (accumulated losses)
232,425 GBP2024-12-31
229,834 GBP2023-12-31
Equity
232,892 GBP2024-12-31
230,301 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,585 GBP2024-12-31
17,585 GBP2023-12-31
Intangible Assets - Gross Cost
17,585 GBP2024-12-31
17,585 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,638 GBP2024-12-31
1,696 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,638 GBP2024-12-31
1,696 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
942 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
942 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
14,947 GBP2024-12-31
15,889 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
990 GBP2024-12-31
990 GBP2023-12-31
Office equipment
10,085 GBP2024-12-31
11,649 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,075 GBP2024-12-31
12,639 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
743 GBP2024-12-31
495 GBP2023-12-31
Office equipment
6,403 GBP2024-12-31
4,664 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,146 GBP2024-12-31
5,159 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
248 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
247 GBP2024-12-31
495 GBP2023-12-31
Office equipment
3,682 GBP2024-12-31
6,985 GBP2023-12-31
Investments in Subsidiaries
501 GBP2024-12-31
501 GBP2023-12-31
Cost valuation
501 GBP2024-12-31
501 GBP2023-12-31
Amounts invested in assets
2 GBP2024-12-31
2 GBP2023-12-31
Prepayments/Accrued Income
Current
10,221 GBP2024-12-31
9,716 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,363 GBP2024-12-31
2,780 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,123 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
314 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,040 GBP2024-12-31
5,390 GBP2023-12-31
Amounts owed to directors
Current
4,217 GBP2024-12-31
4,217 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
178,949 GBP2024-12-31
50,713 GBP2023-12-31
Other Creditors
Current
768 GBP2024-12-31
748 GBP2023-12-31