64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-10-26 ~ 2023-12-31
Intangible Assets
401,273 GBP2024-12-31
241,124 GBP2023-12-31
Property, Plant & Equipment
2,825 GBP2024-12-31
1,110 GBP2023-12-31
Fixed Assets - Investments
4,127,538 GBP2024-12-31
4,127,538 GBP2023-12-31
Fixed Assets
4,531,636 GBP2024-12-31
4,369,772 GBP2023-12-31
Debtors
4,063,316 GBP2024-12-31
2,586,630 GBP2023-12-31
Cash at bank and in hand
32,318 GBP2024-12-31
687,180 GBP2023-12-31
Current Assets
4,095,634 GBP2024-12-31
3,273,810 GBP2023-12-31
Creditors
Current
954,443 GBP2024-12-31
135,309 GBP2023-12-31
Net Current Assets/Liabilities
3,141,191 GBP2024-12-31
3,138,501 GBP2023-12-31
Total Assets Less Current Liabilities
7,672,827 GBP2024-12-31
7,508,273 GBP2023-12-31
Equity
Called up share capital
496 GBP2024-12-31
496 GBP2023-12-31
Share premium
8,286,771 GBP2024-12-31
8,286,771 GBP2023-12-31
Retained earnings (accumulated losses)
-614,440 GBP2024-12-31
-778,994 GBP2023-12-31
Equity
7,672,827 GBP2024-12-31
7,508,273 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
401,273 GBP2024-12-31
241,124 GBP2023-12-31
Intangible Assets
Other than goodwill
401,273 GBP2024-12-31
241,124 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,977 GBP2024-12-31
1,480 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,152 GBP2024-12-31
370 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,825 GBP2024-12-31
1,110 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
4,127,538 GBP2023-12-31
Investments in Group Undertakings
4,127,538 GBP2024-12-31
4,127,538 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
259,373 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
3,788,417 GBP2024-12-31
2,586,630 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
15,526 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
4,063,316 GBP2024-12-31
Current, Amounts falling due within one year
2,586,630 GBP2023-12-31
Trade Creditors/Trade Payables
Current
428,030 GBP2024-12-31
135,309 GBP2023-12-31
Other Creditors
Current
526,413 GBP2024-12-31