64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Turnover/Revenue
131,149 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
127,605 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
3,544 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
8,137 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,593 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-4,593 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
-4,593 GBP2024-01-01 ~ 2024-12-31
Fixed Assets - Investments
16,658 GBP2024-12-31
Debtors
134,587 GBP2024-12-31
10 GBP2023-12-31
Cash at bank and in hand
20,063 GBP2024-12-31
Current Assets
154,650 GBP2024-12-31
10 GBP2023-12-31
Creditors
Current
155,891 GBP2024-12-31
Net Current Assets/Liabilities
-1,241 GBP2024-12-31
10 GBP2023-12-31
Total Assets Less Current Liabilities
15,417 GBP2024-12-31
10 GBP2023-12-31
Equity
Called up share capital
20,010 GBP2024-12-31
10 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-4,593 GBP2024-12-31
Equity
15,417 GBP2024-12-31
10 GBP2023-12-31
1 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
20,000 GBP2024-01-01 ~ 2024-12-31
9 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
20,000 GBP2024-01-01 ~ 2024-12-31
9 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,593 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Audit Fees/Expenses
3,250 GBP2024-01-01 ~ 2024-12-31
Investments in Group Undertakings
Additions to investments
16,658 GBP2024-12-31
Cost valuation
16,658 GBP2024-12-31
Investments in Group Undertakings
16,658 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
131,149 GBP2024-12-31
10 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
3,438 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
134,587 GBP2024-12-31
10 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,602 GBP2024-12-31
Amounts owed to group undertakings
Current
127,639 GBP2024-12-31
Other Creditors
Current
100 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
7,550 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,010 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,593 GBP2024-01-01 ~ 2024-12-31