64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
10,181,933 GBP2024-01-01 ~ 2024-12-31
8,406,461 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-7,695,599 GBP2024-01-01 ~ 2024-12-31
-6,524,016 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,486,334 GBP2024-01-01 ~ 2024-12-31
1,882,445 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,778,802 GBP2024-01-01 ~ 2024-12-31
-2,298,796 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
707,532 GBP2024-01-01 ~ 2024-12-31
-416,351 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
13,674 GBP2024-01-01 ~ 2024-12-31
255,878 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
5,250,201 GBP2024-12-31
Equity
Called up share capital
5,250,201 GBP2024-12-31
5,250,201 GBP2023-12-31
5,250,201 GBP2023-01-01
Retained earnings (accumulated losses)
-5,250,201 GBP2023-12-31
-1,283,705 GBP2023-01-01
Equity
5,250,201 GBP2024-12-31
-1,268,630 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
588,597 GBP2024-01-01 ~ 2024-12-31
-310,353 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
13,115 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
608,154 GBP2024-12-31
141,386 GBP2023-12-31
339,088 GBP2023-01-01
Cash at bank and in hand
608,154 GBP2024-12-31
141,386 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Audit Fees/Expenses
33,375 GBP2024-01-01 ~ 2024-12-31
29,550 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-15,276 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,674 GBP2024-01-01 ~ 2024-12-31
-255,878 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
574,923 GBP2024-01-01 ~ 2024-12-31
-566,231 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
143,731 GBP2024-01-01 ~ 2024-12-31
-141,558 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
5,250,201 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,250,201 shares2024-12-31
5,250,201 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31