64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Profit/Loss
169,812 GBP2023-01-01 ~ 2023-12-31
12,707 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,054 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
573 GBP2023-12-31
412 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
161 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
481 GBP2023-12-31
642 GBP2022-12-31
Turnover/Revenue
319,344 GBP2023-01-01 ~ 2023-12-31
178,507 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
319,344 GBP2023-01-01 ~ 2023-12-31
178,507 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
152,532 GBP2023-01-01 ~ 2023-12-31
162,800 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
166,812 GBP2023-01-01 ~ 2023-12-31
15,707 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
166,812 GBP2023-01-01 ~ 2023-12-31
15,707 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,000 GBP2023-01-01 ~ 2023-12-31
3,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
169,812 GBP2023-01-01 ~ 2023-12-31
12,707 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
481 GBP2023-12-31
642 GBP2022-12-31
Debtors
671,869 GBP2023-12-31
310,656 GBP2022-12-31
Creditors
Amounts falling due within one year
491,275 GBP2023-12-31
300,035 GBP2022-12-31
Net Current Assets/Liabilities
180,594 GBP2023-12-31
10,621 GBP2022-12-31
Total Assets Less Current Liabilities
181,075 GBP2023-12-31
11,263 GBP2022-12-31
Net Assets/Liabilities
181,075 GBP2023-12-31
11,263 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
180,975 GBP2023-12-31
11,163 GBP2022-12-31
-1,544 GBP2021-12-31
Equity
181,075 GBP2023-12-31
11,263 GBP2022-12-31
-1,444 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
169,812 GBP2023-01-01 ~ 2023-12-31
12,707 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
169,812 GBP2023-01-01 ~ 2023-12-31
12,707 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
161 GBP2023-01-01 ~ 2023-12-31
214 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
1,054 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
573 GBP2023-12-31
412 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
671,869 GBP2023-12-31
310,656 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
168,078 GBP2023-12-31
164,496 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
265,314 GBP2023-12-31
103,278 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
3,000 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,151 GBP2023-12-31
27,993 GBP2022-12-31
Other Creditors
Amounts falling due within one year
9,732 GBP2023-12-31
1,268 GBP2022-12-31