64209 - Activities Of Other Holding Companies N.e.c.
Turnover/Revenue
165,924 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-8,546 GBP2023-01-01 ~ 2023-12-31
-5,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
157,378 GBP2023-01-01 ~ 2023-12-31
-5,000 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-66,380 GBP2023-01-01 ~ 2023-12-31
-35,709 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-194,502 GBP2023-01-01 ~ 2023-12-31
-296,209 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-194,502 GBP2023-01-01 ~ 2023-12-31
-296,209 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-194,502 GBP2023-01-01 ~ 2023-12-31
-296,209 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
319,000 GBP2023-12-31
604,500 GBP2022-12-31
Creditors
Current
-1,313,505 GBP2023-12-31
-16,020 GBP2022-12-31
Total Assets Less Current Liabilities
-994,505 GBP2023-12-31
588,480 GBP2022-12-31
Creditors
Non-current
-1,388,483 GBP2022-12-31
Net Assets/Liabilities
-994,505 GBP2023-12-31
-800,003 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-994,506 GBP2023-12-31
-800,004 GBP2022-12-31
-503,795 GBP2021-12-31
Equity
-994,505 GBP2023-12-31
-800,003 GBP2022-12-31
-503,794 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-194,502 GBP2023-01-01 ~ 2023-12-31
-296,209 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-194,502 GBP2023-01-01 ~ 2023-12-31
-296,209 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Audit Fees/Expenses
4,000 GBP2023-01-01 ~ 2023-12-31
3,800 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-45,708 GBP2023-01-01 ~ 2023-12-31
-56,280 GBP2022-01-01 ~ 2022-12-31
Accrued Liabilities/Deferred Income
6,800 GBP2023-12-31
16,020 GBP2022-12-31
Creditors
1,313,505 GBP2023-12-31
16,020 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31