64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Turnover/Revenue
185,313 GBP2024-01-01 ~ 2024-12-31
212,641 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
185,313 GBP2024-01-01 ~ 2024-12-31
212,641 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-212,901 GBP2024-01-01 ~ 2024-12-31
-280,450 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-27,588 GBP2024-01-01 ~ 2024-12-31
-67,809 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-27,588 GBP2024-01-01 ~ 2024-12-31
-50,934 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
782 GBP2024-12-31
59,741 GBP2023-12-31
Cash at bank and in hand
4,197 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-6,415,455 GBP2024-12-31
-6,577,287 GBP2023-12-31
Net Current Assets/Liabilities
-6,410,476 GBP2024-12-31
-6,517,546 GBP2023-12-31
Net Assets/Liabilities
-167,442 GBP2024-12-31
-139,854 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
-167,443 GBP2024-12-31
-139,855 GBP2023-12-31
-88,921 GBP2023-01-01
Equity
-167,442 GBP2024-12-31
-139,854 GBP2023-12-31
-88,920 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-27,588 GBP2024-01-01 ~ 2024-12-31
-50,934 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-27,588 GBP2024-01-01 ~ 2024-12-31
-50,934 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-27,588 GBP2024-01-01 ~ 2024-12-31
-50,934 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
133,085 GBP2024-01-01 ~ 2024-12-31
133,108 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
3,465 GBP2024-01-01 ~ 2024-12-31
3,465 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-27,588 GBP2024-01-01 ~ 2024-12-31
-67,809 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-6,897 GBP2024-01-01 ~ 2024-12-31
-15,949 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
6,654,267 GBP2024-12-31
6,655,917 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,609 GBP2023-12-31
Prepayments/Accrued Income
Current
782 GBP2024-12-31
32,132 GBP2023-12-31
Cash and Cash Equivalents
4,197 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,018 GBP2024-12-31
27,517 GBP2023-12-31
Amounts owed to group undertakings
Current
6,414,059 GBP2024-12-31
6,510,262 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
378 GBP2024-12-31
39,508 GBP2023-12-31
Creditors
Current
6,415,455 GBP2024-12-31
6,577,287 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31