64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
12023-01-19 ~ 2023-12-31
Turnover/Revenue
4,500 GBP2023-01-19 ~ 2023-12-31
Gross Profit/Loss
4,500 GBP2023-01-19 ~ 2023-12-31
Administrative Expenses
-6,106 GBP2024-01-01 ~ 2024-12-31
-3,295 GBP2023-01-19 ~ 2023-12-31
Operating Profit/Loss
-6,106 GBP2024-01-01 ~ 2024-12-31
1,205 GBP2023-01-19 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,106 GBP2024-01-01 ~ 2024-12-31
461,205 GBP2023-01-19 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-7,105 GBP2024-12-31
-999 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,106 GBP2024-01-01 ~ 2024-12-31
461,001 GBP2023-01-19 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-462,000 GBP2023-01-19 ~ 2023-12-31
Fixed Assets - Investments
102 GBP2024-12-31
102 GBP2023-12-31
Fixed Assets
102 GBP2024-12-31
102 GBP2023-12-31
Debtors
Current
1 GBP2024-12-31
1 GBP2023-12-31
Cash at bank and in hand
2,455 GBP2023-12-31
Current Assets
1 GBP2024-12-31
2,456 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,207 GBP2024-12-31
-3,556 GBP2023-12-31
Net Current Assets/Liabilities
-7,206 GBP2024-12-31
-1,100 GBP2023-12-31
Total Assets Less Current Liabilities
-7,104 GBP2024-12-31
-998 GBP2023-12-31
Net Assets/Liabilities
-7,104 GBP2024-12-31
-998 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Equity
-7,104 GBP2024-12-31
-998 GBP2023-12-31
Audit Fees/Expenses
4,500 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-19 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,527 GBP2024-01-01 ~ 2024-12-31
87,629 GBP2023-01-19 ~ 2023-12-31
Dividends Paid on Shares
462,000 GBP2023-01-19 ~ 2023-12-31
Called-up share capital (not paid)
Current
1 GBP2024-12-31
1 GBP2023-12-31
Cash and Cash Equivalents
2,455 GBP2023-12-31
Amounts owed to group undertakings
Current
903 GBP2024-12-31
102 GBP2023-12-31
Corporation Tax Payable
Current
204 GBP2024-12-31
204 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,100 GBP2024-12-31
3,250 GBP2023-12-31
Creditors
Current
7,207 GBP2024-12-31
3,556 GBP2023-12-31