64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,100 GBP2024-12-31
6,800 GBP2023-12-31
Investment Property
112,999 GBP2024-12-31
112,999 GBP2023-12-31
Fixed Assets - Investments
165,100 GBP2024-12-31
165,100 GBP2023-12-31
Fixed Assets
283,199 GBP2024-12-31
284,899 GBP2023-12-31
Debtors
Current
15,850 GBP2024-12-31
2,600 GBP2023-12-31
Cash at bank and in hand
2,596 GBP2024-12-31
7,684 GBP2023-12-31
Current Assets
18,446 GBP2024-12-31
10,284 GBP2023-12-31
Net Current Assets/Liabilities
-59,862 GBP2024-12-31
-69,491 GBP2023-12-31
Total Assets Less Current Liabilities
223,337 GBP2024-12-31
215,408 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-53,333 GBP2024-12-31
-64,166 GBP2023-12-31
Net Assets/Liabilities
170,004 GBP2024-12-31
151,242 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,500 GBP2024-12-31
8,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,500 GBP2024-12-31
8,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,400 GBP2024-12-31
1,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,400 GBP2024-12-31
1,700 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
5,100 GBP2024-12-31
6,800 GBP2023-12-31
Investment Property - Fair Value Model
112,999 GBP2024-12-31
112,999 GBP2023-12-31
Investments in Subsidiaries
165,100 GBP2024-12-31
165,100 GBP2023-12-31
Cost valuation
165,100 GBP2023-12-31
Amounts Owed By Related Parties
15,850 GBP2024-12-31
2,600 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,850 GBP2024-12-31
Current, Amounts falling due within one year
2,600 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
Non-current, Amounts falling due after one year
53,333 GBP2024-12-31
64,166 GBP2023-12-31
Other Remaining Borrowings
Non-current
53,333 GBP2024-12-31
64,166 GBP2023-12-31
Current
10,000 GBP2024-12-31
10,000 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
165,200 shares2024-12-31
165,200 shares2023-12-31