64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-0 USD2024-01-01 ~ 2024-12-31
-0 USD2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
32,000 USD2024-01-01 ~ 2024-12-31
24,000 USD2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
32,000 USD2024-01-01 ~ 2024-12-31
23,000 USD2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 USD2024-01-01 ~ 2024-12-31
-5,000 USD2023-01-01 ~ 2023-12-31
Profit/Loss
32,000 USD2024-01-01 ~ 2024-12-31
18,000 USD2023-01-01 ~ 2023-12-31
Debtors
87,000 USD2024-12-31
55,000 USD2023-12-31
Current Assets
485,000 USD2024-12-31
453,000 USD2023-12-31
Creditors
Current, Amounts falling due within one year
-5,000 USD2024-12-31
Net Current Assets/Liabilities
480,000 USD2024-12-31
448,000 USD2023-12-31
Equity
Called up share capital
0 USD2024-12-31
0 USD2023-12-31
0 USD2022-12-31
Share premium
194,000 USD2024-12-31
194,000 USD2023-12-31
194,000 USD2022-12-31
Retained earnings (accumulated losses)
286,000 USD2024-12-31
254,000 USD2023-12-31
236,000 USD2022-12-31
Equity
480,000 USD2024-12-31
448,000 USD2023-12-31
430,000 USD2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
32,000 USD2024-01-01 ~ 2024-12-31
18,000 USD2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 USD2024-01-01 ~ 2024-12-31
0 USD2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Wages/Salaries
0 USD2024-01-01 ~ 2024-12-31
0 USD2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 USD2024-01-01 ~ 2024-12-31
0 USD2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 USD2024-01-01 ~ 2024-12-31
0 USD2023-01-01 ~ 2023-12-31
Trade Creditors/Trade Payables
Current
0 USD2024-12-31
0 USD2023-12-31
Amounts owed to group undertakings
Current
0 USD2024-12-31
0 USD2023-12-31
Corporation Tax Payable
Current
5,000 USD2024-12-31
5,000 USD2023-12-31
Accrued Liabilities/Deferred Income
Current
0 USD2024-12-31
0 USD2023-12-31
Creditors
Current
5,000 USD2024-12-31
5,000 USD2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
Class 2 ordinary share
0 shares2023-12-31