64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
289,837 GBP2024-12-31
286,110 GBP2023-12-31
Fixed Assets - Investments
1,190 GBP2024-12-31
2,326 GBP2023-12-31
Fixed Assets
291,027 GBP2024-12-31
288,436 GBP2023-12-31
Debtors
Current
5,391,686 GBP2024-12-31
2,644,458 GBP2023-12-31
Cash at bank and in hand
453,036 GBP2024-12-31
91,419 GBP2023-12-31
Current Assets
5,844,722 GBP2024-12-31
2,735,877 GBP2023-12-31
Net Current Assets/Liabilities
4,247,445 GBP2024-12-31
2,705,153 GBP2023-12-31
Net Assets/Liabilities
4,538,472 GBP2024-12-31
2,993,589 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-05 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
230,275 GBP2024-12-31
227,337 GBP2023-12-31
Tools/Equipment for furniture and fittings
124,368 GBP2024-12-31
77,011 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
354,643 GBP2024-12-31
304,348 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-17,537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-17,537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,397 GBP2024-12-31
12,566 GBP2023-12-31
Tools/Equipment for furniture and fittings
29,409 GBP2024-12-31
5,672 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,806 GBP2024-12-31
18,238 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,831 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
25,691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,522 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
194,878 GBP2024-12-31
214,771 GBP2023-12-31
Tools/Equipment for furniture and fittings
94,959 GBP2024-12-31
71,339 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
93,433 GBP2024-12-31
68,926 GBP2023-12-31
Plant and equipment
30,935 GBP2024-12-31
8,085 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
230,275 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,292 GBP2024-12-31
4,366 GBP2023-12-31
Plant and equipment
9,117 GBP2024-12-31
1,306 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,880 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
7,811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
194,878 GBP2024-12-31
Furniture and fittings
73,141 GBP2024-12-31
64,560 GBP2023-12-31
Plant and equipment
21,818 GBP2024-12-31
6,779 GBP2023-12-31
Investments in Subsidiaries
1,190 GBP2024-12-31
2,326 GBP2023-12-31
Cost valuation
1,190 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,536 GBP2024-12-31
25,765 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
274,717 GBP2024-12-31
29,936 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,391,686 GBP2024-12-31
2,644,458 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
100 shares2024-12-31
100 shares2023-12-31
Bank Overdrafts
Current
139 GBP2023-12-31
Dividend per share (interim)
351,983.702024-01-01 ~ 2024-12-31
136,523.052023-01-05 ~ 2023-12-31