66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Administrative Expenses
-156,330 GBP2024-01-01 ~ 2024-12-31
-52,157 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-156,330 GBP2024-01-01 ~ 2024-12-31
-52,157 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-156,330 GBP2024-01-01 ~ 2024-12-31
-52,157 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
175,330,125 GBP2024-12-31
175,081,227 GBP2023-12-31
Debtors
0 GBP2024-12-31
37,824 GBP2023-12-31
Cash at bank and in hand
20,648 GBP2024-12-31
20,294 GBP2023-12-31
Current Assets
20,648 GBP2024-12-31
58,118 GBP2023-12-31
Net Current Assets/Liabilities
-1,096,728 GBP2024-12-31
-940,398 GBP2023-12-31
Total Assets Less Current Liabilities
174,233,397 GBP2024-12-31
174,140,829 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Share premium
173,898,540 GBP2024-12-31
173,898,540 GBP2023-12-31
173,898,540 GBP2022-12-31
Other miscellaneous reserve
1,441,400 GBP2024-12-31
1,192,502 GBP2023-12-31
Retained earnings (accumulated losses)
-1,116,543 GBP2024-12-31
-960,213 GBP2023-12-31
-908,056 GBP2022-12-31
Equity
174,233,397 GBP2024-12-31
174,140,829 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-156,330 GBP2024-01-01 ~ 2024-12-31
-52,157 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
175,330,125 GBP2024-12-31
175,081,227 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
37,674 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
150 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-12-31
37,824 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,835 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
1,065,326 GBP2024-12-31
867,172 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
49,215 GBP2024-12-31
131,344 GBP2023-12-31
Creditors
Current
1,117,376 GBP2024-12-31
998,516 GBP2023-12-31