64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
6,800 GBP2023-12-31
8,500 GBP2022-12-31
Investment Property
112,999 GBP2023-12-31
112,999 GBP2022-12-31
Fixed Assets - Investments
165,100 GBP2023-12-31
165,100 GBP2022-12-31
Fixed Assets
284,899 GBP2023-12-31
286,599 GBP2022-12-31
Debtors
Current
2,600 GBP2023-12-31
5,300 GBP2022-12-31
Cash at bank and in hand
7,684 GBP2023-12-31
3,069 GBP2022-12-31
Current Assets
10,284 GBP2023-12-31
8,369 GBP2022-12-31
Net Current Assets/Liabilities
-69,491 GBP2023-12-31
-39,682 GBP2022-12-31
Total Assets Less Current Liabilities
215,408 GBP2023-12-31
246,917 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-64,166 GBP2023-12-31
-73,333 GBP2022-12-31
Net Assets/Liabilities
151,242 GBP2023-12-31
173,584 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,500 GBP2023-12-31
8,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,500 GBP2023-12-31
8,500 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,700 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
6,800 GBP2023-12-31
8,500 GBP2022-12-31
Investment Property - Fair Value Model
112,999 GBP2023-12-31
112,999 GBP2022-12-31
Investments in Subsidiaries
165,100 GBP2023-12-31
165,100 GBP2022-12-31
Cost valuation
165,100 GBP2022-12-31
Amounts Owed By Related Parties
2,600 GBP2023-12-31
5,300 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,600 GBP2023-12-31
5,300 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Non-current, Amounts falling due after one year
64,166 GBP2023-12-31
73,333 GBP2022-12-31
Other Remaining Borrowings
Non-current
64,166 GBP2023-12-31
73,333 GBP2022-12-31
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
165,200 shares2023-12-31
165,200 shares2022-12-31