64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
19,263 GBP2023-01-01 ~ 2023-12-31
37,419 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
25,170 GBP2023-01-01 ~ 2023-12-31
33,337 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-5,907 GBP2023-01-01 ~ 2023-12-31
4,082 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
776 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-5,907 GBP2023-01-01 ~ 2023-12-31
3,306 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-5,907 GBP2023-01-01 ~ 2023-12-31
3,306 GBP2022-01-01 ~ 2022-12-31
Debtors
2,756 GBP2023-12-31
2,773 GBP2022-12-31
Cash at bank and in hand
78,075 GBP2023-12-31
110,943 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-2,401 GBP2023-12-31
3,506 GBP2022-12-31
200 GBP2021-12-31
Equity
-2,400 GBP2023-12-31
3,507 GBP2022-12-31
201 GBP2021-12-31
Creditors
83,231 GBP2023-12-31
110,209 GBP2022-12-31
Total liabilities
80,831 GBP2023-12-31
113,716 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,907 GBP2023-01-01 ~ 2023-12-31
3,306 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
2,959 GBP2023-01-01 ~ 2023-12-31
2,500 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
776 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
2,756 GBP2023-12-31
2,773 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,907 GBP2023-01-01 ~ 2023-12-31
Trade Creditors/Trade Payables
Current
9,188 GBP2023-12-31
9,984 GBP2022-12-31
Amounts owed to group undertakings
Current
68,776 GBP2023-12-31
88,039 GBP2022-12-31
Corporation Tax Payable
Current
776 GBP2022-12-31
Accrued Liabilities
Current
5,267 GBP2023-12-31
11,410 GBP2022-12-31
Creditors
Current
83,231 GBP2023-12-31
110,209 GBP2022-12-31