64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Cost of Sales
1,062 GBP2024-01-01 ~ 2024-12-31
1,087 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-1,062 GBP2024-01-01 ~ 2024-12-31
-1,087 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
15,325 GBP2024-01-01 ~ 2024-12-31
12,637 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-16,387 GBP2024-01-01 ~ 2024-12-31
-13,724 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-16,387 GBP2024-01-01 ~ 2024-12-31
-13,724 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-16,387 GBP2024-01-01 ~ 2024-12-31
-13,724 GBP2023-01-01 ~ 2023-12-31
Debtors
410 GBP2024-12-31
451,519 GBP2023-12-31
Cash at bank and in hand
890,984 GBP2024-12-31
452,439 GBP2023-12-31
Current Assets
891,394 GBP2024-12-31
903,958 GBP2023-12-31
Creditors
Current
11,796 GBP2024-12-31
7,973 GBP2023-12-31
Net Current Assets/Liabilities
879,598 GBP2024-12-31
895,985 GBP2023-12-31
Total Assets Less Current Liabilities
879,598 GBP2024-12-31
895,985 GBP2023-12-31
Equity
Called up share capital
710,001 GBP2024-12-31
710,001 GBP2023-12-31
1,710,001 GBP2022-12-31
Share premium
20,000 GBP2024-12-31
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
149,597 GBP2024-12-31
165,984 GBP2023-12-31
179,708 GBP2022-12-31
Equity
879,598 GBP2024-12-31
895,985 GBP2023-12-31
1,909,709 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-16,387 GBP2024-01-01 ~ 2024-12-31
-13,724 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Audit Fees/Expenses
4,050 GBP2024-01-01 ~ 2024-12-31
4,250 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
451,335 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
410 GBP2024-12-31
184 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
410 GBP2024-12-31
451,519 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,291 GBP2024-12-31
956 GBP2023-12-31
Amounts owed to group undertakings
Current
1,062 GBP2024-12-31
Accrued Liabilities
Current
8,443 GBP2024-12-31
7,017 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
710,001 shares2024-12-31