64209 - Activities Of Other Holding Companies N.e.c.
Turnover/Revenue
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
0 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-890 GBP2022-01-01 ~ 2022-12-31
-1,087 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-890 GBP2022-01-01 ~ 2022-12-31
-1,087 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
16,121 GBP2022-01-01 ~ 2022-12-31
229,749 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-92,982 GBP2022-01-01 ~ 2022-12-31
-31,672 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-77,751 GBP2022-01-01 ~ 2022-12-31
196,990 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,239 GBP2022-01-01 ~ 2022-12-31
-77 GBP2021-01-01 ~ 2021-12-31
Called-up share capital not yet paid and not classified as a current asset
121,312 GBP2022-12-31
138,953 GBP2021-12-31
Fixed Assets - Investments
131,346 GBP2022-12-31
147,907 GBP2021-12-31
Fixed Assets
131,346 GBP2022-12-31
147,907 GBP2021-12-31
Cash at bank and in hand
90 GBP2022-12-31
212 GBP2021-12-31
Current assets - Investments
433,897 GBP2022-12-31
509,339 GBP2021-12-31
Current Assets
433,987 GBP2022-12-31
509,551 GBP2021-12-31
Net Current Assets/Liabilities
417,151 GBP2022-12-31
466,938 GBP2021-12-31
Total Assets Less Current Liabilities
669,809 GBP2022-12-31
753,798 GBP2021-12-31
Net Assets/Liabilities
669,809 GBP2022-12-31
753,798 GBP2021-12-31
Equity
Called up share capital
725,078 GBP2022-12-31
725,078 GBP2021-12-31
Retained earnings (accumulated losses)
-55,269 GBP2022-12-31
28,720 GBP2021-12-31
Equity
669,809 GBP2022-12-31
753,798 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,072 GBP2022-12-31
Other Creditors
Amounts falling due within one year
10,764 GBP2022-12-31
42,613 GBP2021-12-31