64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
166,219 GBP2023-01-01 ~ 2023-12-31
125,932 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-166,219 GBP2023-01-01 ~ 2023-12-31
-125,932 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-166,219 GBP2023-01-01 ~ 2023-12-31
-125,932 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-166,219 GBP2023-01-01 ~ 2023-12-31
-125,932 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
267 GBP2023-12-31
399 GBP2022-12-31
Fixed Assets - Investments
15,312,933 GBP2023-12-31
7,546,187 GBP2022-12-31
Fixed Assets
15,313,200 GBP2023-12-31
7,546,586 GBP2022-12-31
Cash at bank and in hand
87,434 GBP2023-12-31
15,876 GBP2022-12-31
Creditors
Current
12,557 GBP2023-12-31
8,166 GBP2022-12-31
Net Current Assets/Liabilities
74,877 GBP2023-12-31
7,710 GBP2022-12-31
Total Assets Less Current Liabilities
15,388,077 GBP2023-12-31
7,554,296 GBP2022-12-31
Creditors
Non-current
80,040 GBP2023-12-31
80,040 GBP2022-12-31
Net Assets/Liabilities
15,308,037 GBP2023-12-31
7,474,256 GBP2022-12-31
Equity
Called up share capital
15,900,000 GBP2023-12-31
7,900,000 GBP2022-12-31
5,550,000 GBP2021-12-31
Retained earnings (accumulated losses)
-591,963 GBP2023-12-31
-425,744 GBP2022-12-31
-299,812 GBP2021-12-31
Equity
15,308,037 GBP2023-12-31
7,474,256 GBP2022-12-31
5,250,188 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
8,000,000 GBP2023-01-01 ~ 2023-12-31
2,350,000 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
8,000,000 GBP2023-01-01 ~ 2023-12-31
2,350,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-166,219 GBP2023-01-01 ~ 2023-12-31
-125,932 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
95,646 GBP2023-01-01 ~ 2023-12-31
86,676 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
7,949 GBP2023-01-01 ~ 2023-12-31
6,220 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
103,595 GBP2023-01-01 ~ 2023-12-31
92,896 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Director Remuneration
95,646 GBP2023-01-01 ~ 2023-12-31
86,676 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
132 GBP2023-01-01 ~ 2023-12-31
196 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
5,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,642 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,375 GBP2023-12-31
1,243 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
132 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
267 GBP2023-12-31
399 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
15,312,933 GBP2023-12-31
7,546,187 GBP2022-12-31
Additions to investments
7,766,746 GBP2023-12-31
Investments in Group Undertakings
15,312,933 GBP2023-12-31
7,546,187 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,017 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7 GBP2022-12-31
Accrued Liabilities
Current
7,619 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,900,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-166,219 GBP2023-01-01 ~ 2023-12-31