64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-7,885 GBP2023-01-01 ~ 2023-12-31
-6,931 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,885 GBP2023-01-01 ~ 2023-12-31
151,803 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-7,885 GBP2023-01-01 ~ 2023-12-31
151,803 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-7,885 GBP2023-01-01 ~ 2023-12-31
151,803 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
20,745,152 GBP2022-12-31
Debtors
Current
9,702 GBP2023-12-31
9,702 GBP2022-12-31
Current assets - Investments
20,745,152 GBP2023-12-31
Cash at bank and in hand
53,846 GBP2023-12-31
61,421 GBP2022-12-31
Current Assets
20,808,700 GBP2023-12-31
71,123 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,750 GBP2022-12-31
Net Current Assets/Liabilities
20,802,640 GBP2023-12-31
65,373 GBP2022-12-31
Net Assets/Liabilities
20,802,640 GBP2023-12-31
20,810,525 GBP2022-12-31
Equity
Called up share capital
6,366,998 GBP2023-12-31
6,366,998 GBP2022-12-31
6,366,998 GBP2021-12-31
Share premium
21,280,714 GBP2023-12-31
21,280,714 GBP2022-12-31
21,280,714 GBP2021-12-31
Retained earnings (accumulated losses)
-6,845,072 GBP2023-12-31
-6,837,187 GBP2022-12-31
-6,988,990 GBP2021-12-31
Equity
20,802,640 GBP2023-12-31
20,810,525 GBP2022-12-31
20,658,722 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-7,885 GBP2023-01-01 ~ 2023-12-31
151,803 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,885 GBP2023-01-01 ~ 2023-12-31
151,803 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Audit Fees/Expenses
3,600 GBP2023-01-01 ~ 2023-12-31
3,390 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
20,745,152 GBP2022-12-31
Cost valuation
22,618,923 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
9,702 GBP2023-12-31
Current, Amounts falling due within one year
9,702 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
636,699,821 shares2023-12-31
636,699,821 shares2022-12-31