64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
60,708 GBP2024-12-31
749 GBP2023-12-31
Fixed Assets - Investments
1,095,556 GBP2024-12-31
1,351,614 GBP2023-12-31
Fixed Assets
1,156,264 GBP2024-12-31
1,352,363 GBP2023-12-31
Debtors
Current
226,935 GBP2024-12-31
10,720 GBP2023-12-31
Cash at bank and in hand
343 GBP2024-12-31
194 GBP2023-12-31
Current Assets
227,278 GBP2024-12-31
10,914 GBP2023-12-31
Net Current Assets/Liabilities
207,527 GBP2024-12-31
-6,725 GBP2023-12-31
Total Assets Less Current Liabilities
1,363,791 GBP2024-12-31
1,345,638 GBP2023-12-31
Net Assets/Liabilities
1,318,320 GBP2024-12-31
1,345,638 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,343 GBP2024-12-31
999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,683 GBP2024-12-31
999 GBP2023-12-31
Motor vehicles
61,340 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
697 GBP2024-12-31
250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,975 GBP2024-12-31
250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
447 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,278 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
646 GBP2024-12-31
749 GBP2023-12-31
Motor vehicles
60,062 GBP2024-12-31
Investments in Subsidiaries
1,095,556 GBP2024-12-31
1,351,614 GBP2023-12-31
Cost valuation
1,351,614 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
135,769 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
226,935 GBP2024-12-31
10,720 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,317,519 shares2024-12-31
1,317,519 shares2023-12-31