64209 - Activities Of Other Holding Companies N.e.c.
Turnover/Revenue
110,495 GBP2024-01-01 ~ 2024-12-31
91,861 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-190,064 GBP2024-01-01 ~ 2024-12-31
-97,615 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-79,569 GBP2024-01-01 ~ 2024-12-31
-5,754 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-17,754 GBP2024-01-01 ~ 2024-12-31
-5,754 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-47,985 GBP2024-01-01 ~ 2024-12-31
2,383 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-488,810 GBP2024-12-31
-488,810 GBP2024-01-01
-440,825 GBP2023-12-31
-440,825 GBP2023-01-01
-443,208 GBP2022-01-01
Fixed Assets - Investments
132,616 GBP2024-12-31
70,801 GBP2023-12-31
Debtors
Current
198,841 GBP2024-12-31
292,976 GBP2023-12-31
Cash at bank and in hand
924 GBP2024-12-31
1,893 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Audit Fees/Expenses
7,300 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Wages/Salaries
69,460 GBP2024-01-01 ~ 2024-12-31
61,100 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
6,981 GBP2024-01-01 ~ 2024-12-31
8,225 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
53,974 GBP2024-01-01 ~ 2024-12-31
42,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,531 GBP2024-01-01 ~ 2024-12-31
-1,122 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-4,439 GBP2024-01-01 ~ 2024-12-31
-1,353 GBP2023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
132,616 GBP2024-12-31
70,801 GBP2023-12-31
Amounts invested in assets
132,616 GBP2024-12-31
70,801 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,530 GBP2024-12-31
47,736 GBP2023-12-31
Prepayments/Accrued Income
Current
48,000 GBP2024-12-31
0 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
1,122 GBP2023-12-31
Amount of value-added tax that is payable
Current
0 GBP2024-12-31
14,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,800 GBP2024-12-31
9,212 GBP2023-12-31