64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-9,000 GBP2024-01-01 ~ 2024-12-31
-9,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-7,000 GBP2024-01-01 ~ 2024-12-31
-7,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-7,000 GBP2024-01-01 ~ 2024-12-31
-7,000 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
76,000 GBP2024-12-31
76,000 GBP2023-12-31
Debtors
5,000 GBP2024-12-31
3,000 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
5,000 GBP2024-12-31
3,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-24,000 GBP2024-12-31
-8,000 GBP2023-12-31
Net Current Assets/Liabilities
-18,000 GBP2024-12-31
-5,000 GBP2023-12-31
Total Assets Less Current Liabilities
58,000 GBP2024-12-31
71,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-81,000 GBP2024-12-31
Net Assets/Liabilities
-23,000 GBP2024-12-31
-16,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-23,000 GBP2024-12-31
-16,000 GBP2023-12-31
-9,000 GBP2022-12-31
Equity
-23,000 GBP2024-12-31
-16,000 GBP2023-12-31
-9,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-7,000 GBP2024-01-01 ~ 2024-12-31
-7,000 GBP2023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
76,000 GBP2024-12-31
76,000 GBP2023-12-31
Amounts Owed By Related Parties
4,000 GBP2024-12-31
Current
3,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Amounts owed to group undertakings
Current
9,000 GBP2024-12-31
7,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
13,000 GBP2023-12-31
Amounts owed to group undertakings
Non-current
81,000 GBP2024-12-31
73,000 GBP2023-12-31
Creditors
Non-current
81,000 GBP2024-12-31
87,000 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31