64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
52023-07-26 ~ 2024-12-31
Property, Plant & Equipment
1,332 GBP2024-12-31
Fixed Assets
1,332 GBP2024-12-31
Debtors
Non-current
2,812,990 GBP2024-12-31
Current
51,452 GBP2024-12-31
Cash at bank and in hand
234,594 GBP2024-12-31
Current Assets
3,099,036 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-7,795 GBP2024-12-31
Net Current Assets/Liabilities
3,091,241 GBP2024-12-31
Total Assets Less Current Liabilities
3,092,573 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-3,732,483 GBP2024-12-31
Net Assets/Liabilities
-639,910 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
-640,010 GBP2024-12-31
Equity
-639,910 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-640,010 GBP2023-07-26 ~ 2024-12-31
Profit/Loss
-640,010 GBP2023-07-26 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-640,010 GBP2023-07-26 ~ 2024-12-31
Comprehensive Income/Expense
-640,010 GBP2023-07-26 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-07-26 ~ 2024-12-31
Issue of Equity Instruments
100 GBP2023-07-26 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-07-26 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
100 GBP2023-07-26 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-26 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,564 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
232 GBP2023-07-26 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
232 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,332 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
46,204 GBP2024-12-31
Other Debtors
Current
5,148 GBP2024-12-31
Called-up share capital (not paid)
Current
100 GBP2024-12-31
Cash and Cash Equivalents
234,594 GBP2024-12-31
Amounts owed to group undertakings
Current
7,795 GBP2024-12-31
Creditors
Current
7,795 GBP2024-12-31
Amounts owed to group undertakings
Non-current
3,732,483 GBP2024-12-31
Creditors
Non-current
3,732,483 GBP2024-12-31