64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
15,889 GBP2023-12-31
15,494 GBP2022-12-31
Property, Plant & Equipment
7,480 GBP2023-12-31
147,198 GBP2022-12-31
Fixed Assets - Investments
503 GBP2023-12-31
601 GBP2022-12-31
Debtors
Current
620,561 GBP2023-12-31
139,394 GBP2022-12-31
Cash at bank and in hand
428,645 GBP2023-12-31
45,006 GBP2022-12-31
Net Assets/Liabilities
230,301 GBP2023-12-31
244,517 GBP2022-12-31
Equity
Called up share capital
467 GBP2023-12-31
467 GBP2022-12-31
Retained earnings (accumulated losses)
229,834 GBP2023-12-31
244,050 GBP2022-12-31
Equity
230,301 GBP2023-12-31
244,517 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
62022-03-11 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,585 GBP2023-12-31
16,310 GBP2022-12-31
Intangible Assets - Gross Cost
17,585 GBP2023-12-31
16,310 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,696 GBP2023-12-31
816 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,696 GBP2023-12-31
816 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
880 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
880 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
15,889 GBP2023-12-31
15,494 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-31
146,313 GBP2022-12-31
Vehicles
990 GBP2023-12-31
990 GBP2022-12-31
Office equipment
11,649 GBP2023-12-31
11,649 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,639 GBP2023-12-31
158,952 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-146,313 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-146,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
9,755 GBP2022-12-31
Vehicles
495 GBP2023-12-31
248 GBP2022-12-31
Office equipment
4,664 GBP2023-12-31
1,751 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,159 GBP2023-12-31
11,754 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,652 GBP2023-01-01 ~ 2023-12-31
Vehicles
247 GBP2023-01-01 ~ 2023-12-31
Office equipment
2,913 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,812 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,407 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,407 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
136,558 GBP2022-12-31
Vehicles
495 GBP2023-12-31
742 GBP2022-12-31
Office equipment
6,985 GBP2023-12-31
9,898 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
501 GBP2023-12-31
601 GBP2022-12-31
Investments in Subsidiaries
501 GBP2023-12-31
601 GBP2022-12-31
Amounts invested in assets
2 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
9,716 GBP2023-12-31
45,615 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
2,780 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
314 GBP2023-12-31
16,014 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,390 GBP2023-12-31
51,517 GBP2022-12-31
Amounts owed to directors
Current
4,217 GBP2023-12-31
4,217 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
50,713 GBP2023-12-31
34,027 GBP2022-12-31
Other Creditors
Current
748 GBP2023-12-31
683 GBP2022-12-31