64209 - Activities Of Other Holding Companies N.e.c.
Cost of Sales
417 GBP2023-01-01 ~ 2023-12-31
-4,038 GBP2022-06-01 ~ 2022-12-31
Administrative Expenses
-726,271 GBP2023-01-01 ~ 2023-12-31
-198,679 GBP2022-06-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-06-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-783,813 GBP2023-01-01 ~ 2023-12-31
-175,276 GBP2022-06-01 ~ 2022-12-31
Fixed Assets - Investments
300,107 GBP2023-12-31
109 GBP2022-12-31
Cash and Cash Equivalents
0 GBP2023-12-31
5,769 GBP2022-12-31
Equity
Called up share capital
16,800 GBP2023-12-31
8,900 GBP2022-12-31
Share premium
1,784,200 GBP2023-12-31
782,100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,022,669 GBP2023-12-31
-238,856 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
7,900 GBP2023-01-01 ~ 2023-12-31
7,900 GBP2022-06-01 ~ 2022-12-31
Issue of Equity Instruments
1,010,000 GBP2023-01-01 ~ 2023-12-31
790,000 GBP2022-06-01 ~ 2022-12-31
Equity
778,331 GBP2023-12-31
552,144 GBP2022-12-31
0 GBP2022-05-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-06-01 ~ 2022-12-31
Wages/Salaries
94,137 GBP2023-01-01 ~ 2023-12-31
3,878 GBP2022-06-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
49 GBP2022-06-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
94,137 GBP2023-01-01 ~ 2023-12-31
3,927 GBP2022-06-01 ~ 2022-12-31
Director Remuneration
39,725 GBP2023-01-01 ~ 2023-12-31
2,358 GBP2022-06-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-783,813 GBP2023-01-01 ~ 2023-12-31
-175,276 GBP2022-06-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-33,302 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2023-12-31
2,030 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,030 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2023-12-31
2,030 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,030 GBP2023-01-01 ~ 2023-12-31
Prepayments
Current
0 GBP2023-12-31
1,195 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
816,640 GBP2023-12-31
33,383 GBP2022-12-31
Current
140 GBP2023-12-31
31,337 GBP2022-12-31
Accrued Liabilities
Current
1,500 GBP2023-12-31
1,500 GBP2022-12-31