64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Turnover/Revenue
874,922 GBP2024-01-01 ~ 2024-12-31
1,283,698 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
874,922 GBP2024-01-01 ~ 2024-12-31
1,283,698 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-796,754 GBP2024-01-01 ~ 2024-12-31
-1,166,999 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
78,168 GBP2024-01-01 ~ 2024-12-31
116,699 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,107 GBP2024-01-01 ~ 2024-12-31
-32,430 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
63,061 GBP2024-01-01 ~ 2024-12-31
84,269 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
63,061 GBP2024-01-01 ~ 2024-12-31
84,269 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
581 GBP2024-12-31
1,558 GBP2023-12-31
Fixed Assets
581 GBP2024-12-31
1,558 GBP2023-12-31
Debtors
Current
387,456 GBP2024-12-31
370,026 GBP2023-12-31
Current Assets
387,456 GBP2024-12-31
370,026 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-39,304 GBP2024-12-31
-85,912 GBP2023-12-31
Net Current Assets/Liabilities
348,152 GBP2024-12-31
284,114 GBP2023-12-31
Total Assets Less Current Liabilities
348,733 GBP2024-12-31
285,672 GBP2023-12-31
Net Assets/Liabilities
348,733 GBP2024-12-31
285,672 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
348,730 GBP2024-12-31
285,669 GBP2023-12-31
Equity
348,733 GBP2024-12-31
285,672 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Wages/Salaries
599,022 GBP2024-01-01 ~ 2024-12-31
830,553 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
82,398 GBP2024-01-01 ~ 2024-12-31
110,549 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
703,748 GBP2024-01-01 ~ 2024-12-31
977,180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,246 GBP2024-12-31
3,246 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,688 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,665 GBP2024-12-31
Property, Plant & Equipment
Office equipment
581 GBP2024-12-31
1,558 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
363,957 GBP2024-12-31
364,743 GBP2023-12-31
Other Debtors
Current
4,780 GBP2024-12-31
4,980 GBP2023-12-31
Prepayments/Accrued Income
Current
18,719 GBP2024-12-31
303 GBP2023-12-31
Other Remaining Borrowings
Current
-383 GBP2024-12-31
-383 GBP2023-12-31
Corporation Tax Payable
Current
21,228 GBP2024-12-31
35,331 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
18,459 GBP2024-12-31
50,964 GBP2023-12-31
Creditors
Current
39,304 GBP2024-12-31
85,912 GBP2023-12-31