64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
164,186 GBP2024-01-01 ~ 2024-12-31
1,378,707 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
164,186 GBP2024-01-01 ~ 2024-12-31
1,378,707 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-19,007 GBP2024-01-01 ~ 2024-12-31
-7,707 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
145,179 GBP2024-01-01 ~ 2024-12-31
1,371,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
138,864 GBP2024-01-01 ~ 2024-12-31
1,369,434 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1,497,089 GBP2024-12-31
1,260,290 GBP2023-12-31
Fixed Assets
1,497,089 GBP2024-12-31
1,260,290 GBP2023-12-31
Debtors
Current
100 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
25,520 GBP2024-12-31
113,626 GBP2023-12-31
Current Assets
25,620 GBP2024-12-31
113,726 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-14,311 GBP2024-12-31
-4,482 GBP2023-12-31
Net Current Assets/Liabilities
11,309 GBP2024-12-31
109,244 GBP2023-12-31
Net Assets/Liabilities
1,508,398 GBP2024-12-31
1,369,534 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
1,508,298 GBP2024-12-31
1,369,434 GBP2023-12-31
Equity
1,508,398 GBP2024-12-31
1,369,534 GBP2023-12-31
100 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
138,864 GBP2024-01-01 ~ 2024-12-31
1,369,434 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
145,179 GBP2024-01-01 ~ 2024-12-31
1,371,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
29,036 GBP2024-01-01 ~ 2024-12-31
274,200 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
1,497,089 GBP2024-12-31
1,260,290 GBP2023-12-31
Other Debtors
Current
100 GBP2024-12-31
100 GBP2023-12-31
Amounts owed to group undertakings
Current
4,210 GBP2024-12-31
2,645 GBP2023-12-31
Corporation Tax Payable
Current
6,315 GBP2024-12-31
1,566 GBP2023-12-31
Other Creditors
Current
271 GBP2024-12-31
271 GBP2023-12-31
Accrued Liabilities
Current
3,515 GBP2024-12-31
Creditors
Current
14,311 GBP2024-12-31
4,482 GBP2023-12-31