64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22023-06-27 ~ 2024-06-30
Other Investments Other Than Loans
Non-current
2,673,456 GBP2024-06-30
Property, Plant & Equipment
692 GBP2024-06-30
Fixed Assets - Investments
2,673,456 GBP2024-06-30
Fixed Assets
2,674,148 GBP2024-06-30
Debtors
14,000 GBP2024-06-30
Cash at bank and in hand
70,716 GBP2024-06-30
Current Assets
84,716 GBP2024-06-30
Creditors
Amounts falling due within one year
2,631,316 GBP2024-06-30
Net Current Assets/Liabilities
2,546,600 GBP2024-06-30
Total Assets Less Current Liabilities
127,548 GBP2024-06-30
Equity
Called up share capital
1 GBP2024-06-30
Retained earnings (accumulated losses)
127,547 GBP2024-06-30
Equity
127,548 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-06-27 ~ 2024-06-30
Tools/Equipment for furniture and fittings
20.002023-06-27 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
385 GBP2024-06-30
Tools/Equipment for furniture and fittings
456 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
841 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2023-06-27 ~ 2024-06-30
Tools/Equipment for furniture and fittings
91 GBP2023-06-27 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2023-06-27 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58 GBP2024-06-30
Tools/Equipment for furniture and fittings
91 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
327 GBP2024-06-30
Tools/Equipment for furniture and fittings
365 GBP2024-06-30
Amounts invested in assets
Additions to investments, Non-current
2,504,708 GBP2024-06-30
Cost valuation, Non-current
2,673,456 GBP2024-06-30
Non-current
2,673,456 GBP2024-06-30
Other Debtors
14,000 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,332 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,629,984 GBP2024-06-30