64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Profit/Loss
38,570 GBP2024-01-01 ~ 2024-12-31
169,812 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,054 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
693 GBP2024-12-31
573 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
361 GBP2024-12-31
481 GBP2023-12-31
Turnover/Revenue
103,836 GBP2024-01-01 ~ 2024-12-31
319,344 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
103,836 GBP2024-01-01 ~ 2024-12-31
319,344 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
142,419 GBP2024-01-01 ~ 2024-12-31
152,532 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-38,583 GBP2024-01-01 ~ 2024-12-31
166,812 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
13 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-38,570 GBP2024-01-01 ~ 2024-12-31
166,812 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-38,570 GBP2024-01-01 ~ 2024-12-31
169,812 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
361 GBP2024-12-31
481 GBP2023-12-31
Debtors
118,855 GBP2024-12-31
671,869 GBP2023-12-31
Cash at bank and in hand
54,472 GBP2024-12-31
Current Assets
173,327 GBP2024-12-31
671,869 GBP2023-12-31
Creditors
Amounts falling due within one year
31,183 GBP2024-12-31
491,275 GBP2023-12-31
Net Current Assets/Liabilities
142,144 GBP2024-12-31
180,594 GBP2023-12-31
Total Assets Less Current Liabilities
142,505 GBP2024-12-31
181,075 GBP2023-12-31
Net Assets/Liabilities
142,505 GBP2024-12-31
181,075 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
142,405 GBP2024-12-31
180,975 GBP2023-12-31
11,163 GBP2022-12-31
Equity
142,505 GBP2024-12-31
181,075 GBP2023-12-31
11,263 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-38,570 GBP2024-01-01 ~ 2024-12-31
169,812 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-38,570 GBP2024-01-01 ~ 2024-12-31
169,812 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
120 GBP2024-01-01 ~ 2024-12-31
161 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,054 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
693 GBP2024-12-31
573 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
118,603 GBP2024-12-31
671,869 GBP2023-12-31
Other Debtors
252 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,060 GBP2024-12-31
168,078 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
265,314 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,123 GBP2024-12-31
48,151 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,732 GBP2023-12-31