64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-25 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-06-25 ~ 2024-12-31
Turnover/Revenue
2,085,711 GBP2024-06-25 ~ 2024-12-31
Cost of Sales
384,722 GBP2024-06-25 ~ 2024-12-31
Gross Profit/Loss
1,700,989 GBP2024-06-25 ~ 2024-12-31
Administrative Expenses
1,626,490 GBP2024-06-25 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
74,499 GBP2024-06-25 ~ 2024-12-31
Profit/Loss
74,499 GBP2024-06-25 ~ 2024-12-31
Comprehensive Income/Expense
74,499 GBP2024-06-25 ~ 2024-12-31
Fixed Assets - Investments
78 GBP2024-12-31
Debtors
2,087,964 GBP2024-12-31
Cash at bank and in hand
61,209 GBP2024-12-31
Current Assets
2,149,173 GBP2024-12-31
Creditors
Current
2,074,751 GBP2024-12-31
Net Current Assets/Liabilities
74,422 GBP2024-12-31
Total Assets Less Current Liabilities
74,500 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Retained earnings (accumulated losses)
74,499 GBP2024-12-31
Equity
74,500 GBP2024-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-06-25 ~ 2024-12-31
Issue of Equity Instruments
1 GBP2024-06-25 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
74,499 GBP2024-06-25 ~ 2024-12-31
Wages/Salaries
1,309,073 GBP2024-06-25 ~ 2024-12-31
Social Security Costs
172,013 GBP2024-06-25 ~ 2024-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,585 GBP2024-06-25 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
1,489,671 GBP2024-06-25 ~ 2024-12-31
Average Number of Employees
442024-06-25 ~ 2024-12-31
Audit Fees/Expenses
4,050 GBP2024-06-25 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
18,625 GBP2024-06-25 ~ 2024-12-31
Investments in Group Undertakings
Additions to investments
78 GBP2024-12-31
Cost valuation
78 GBP2024-12-31
Investments in Group Undertakings
78 GBP2024-12-31
Other Debtors
Current
83 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
294 GBP2024-12-31
Prepayments/Accrued Income
Current
2,085,711 GBP2024-12-31
Prepayments
Current
1,876 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
2,087,964 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,160 GBP2024-12-31
Amounts owed to group undertakings
Current
1,585,724 GBP2024-12-31
Other Taxation & Social Security Payable
Current
280,545 GBP2024-12-31
Other Creditors
Current
13,243 GBP2024-12-31
Accrued Liabilities
Current
194,079 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
74,499 GBP2024-06-25 ~ 2024-12-31