64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-09-18 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-09-18 ~ 2024-12-31
Turnover/Revenue
108,123 GBP2023-09-18 ~ 2024-12-31
Cost of Sales
108,123 GBP2023-09-18 ~ 2024-12-31
Administrative Expenses
83,119 GBP2023-09-18 ~ 2024-12-31
Operating Profit/Loss
-83,119 GBP2023-09-18 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
337,945 GBP2023-09-18 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
289,584 GBP2023-09-18 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-34,758 GBP2023-09-18 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,795 GBP2023-09-18 ~ 2024-12-31
Profit/Loss
-65,553 GBP2023-09-18 ~ 2024-12-31
Comprehensive Income/Expense
-65,553 GBP2023-09-18 ~ 2024-12-31
Debtors
1,955,304 GBP2024-12-31
Cash at bank and in hand
278,948 GBP2024-12-31
Current Assets
2,234,252 GBP2024-12-31
Creditors
Current
2,299,804 GBP2024-12-31
Net Current Assets/Liabilities
-65,552 GBP2024-12-31
Total Assets Less Current Liabilities
-65,552 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Retained earnings (accumulated losses)
-65,553 GBP2024-12-31
Equity
-65,552 GBP2024-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-09-18 ~ 2024-12-31
Issue of Equity Instruments
1 GBP2023-09-18 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-65,553 GBP2023-09-18 ~ 2024-12-31
Average Number of Employees
12023-09-18 ~ 2024-12-31
Audit Fees/Expenses
4,860 GBP2023-09-18 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
-8,690 GBP2023-09-18 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
29,710 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
1 GBP2024-12-31
Other Debtors
Current
1,905,001 GBP2024-12-31
Prepayments/Accrued Income
Current
20,592 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
1,955,304 GBP2024-12-31
Amounts owed to group undertakings
Current
2,289,584 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
10,220 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-65,553 GBP2023-09-18 ~ 2024-12-31