64209 - Activities Of Other Holding Companies N.e.c.
Turnover/Revenue
18,000 GBP2024-01-01 ~ 2024-12-31
8,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-12,000 GBP2024-01-01 ~ 2024-12-31
-7,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
6,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-6,000 GBP2024-01-01 ~ 2024-12-31
-5,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,000 GBP2024-01-01 ~ 2024-12-31
-3,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
9,000 GBP2024-12-31
4,000 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
1,000 GBP2023-12-31
Current Assets
9,000 GBP2024-12-31
5,000 GBP2023-12-31
Net Current Assets/Liabilities
-7,000 GBP2024-12-31
-6,000 GBP2023-12-31
Net Assets/Liabilities
-6,000 GBP2024-12-31
-5,000 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-6,000 GBP2024-12-31
Equity
-6,000 GBP2024-12-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
10,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
11,000 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
352024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Average Number of Employees
3632024-01-01 ~ 2024-12-31
2172023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2024-01-01 ~ 2024-12-31
-1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
9,000 GBP2024-12-31
4,000 GBP2023-12-31
Trade Creditors/Trade Payables
0 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Accrued Liabilities
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Between two and five year
11,000 GBP2024-12-31
9,000 GBP2023-12-31
More than five year
40,000 GBP2024-12-31
21,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,000 GBP2024-12-31
32,000 GBP2023-12-31