64209 - Activities Of Other Holding Companies N.e.c.
Turnover/Revenue
91,861 GBP2023-01-01 ~ 2023-12-31
188,727 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-97,615 GBP2023-01-01 ~ 2023-12-31
-225,800 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-5,754 GBP2023-01-01 ~ 2023-12-31
-37,073 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,137 GBP2023-01-01 ~ 2023-12-31
-8,137 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,383 GBP2023-01-01 ~ 2023-12-31
-37,073 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
-440,825 GBP2023-12-31
-440,825 GBP2023-01-01
-443,208 GBP2022-12-31
-443,208 GBP2022-01-01
-406,135 GBP2021-01-01
Fixed Assets - Investments
70,801 GBP2023-12-31
70,801 GBP2022-12-31
Debtors
Current
292,976 GBP2023-12-31
226,955 GBP2022-12-31
Cash at bank and in hand
1,893 GBP2023-12-31
53,725 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Audit Fees/Expenses
7,000 GBP2023-01-01 ~ 2023-12-31
7,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Wages/Salaries
61,100 GBP2023-01-01 ~ 2023-12-31
131,434 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
8,225 GBP2023-01-01 ~ 2023-12-31
21,041 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
42,000 GBP2023-01-01 ~ 2023-12-31
69,853 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,122 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,353 GBP2023-01-01 ~ 2023-12-31
-7,044 GBP2022-01-01 ~ 2022-12-31
Other Investments Other Than Loans
70,801 GBP2023-12-31
70,801 GBP2022-12-31
Amounts invested in assets
70,801 GBP2023-12-31
70,801 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
47,736 GBP2023-12-31
31,236 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
1,122 GBP2023-12-31
0 GBP2022-12-31
Amount of value-added tax that is payable
Current
14,000 GBP2023-12-31
2,605 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
9,212 GBP2023-12-31
8,800 GBP2022-12-31