64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
40,062,421 GBP2023-12-31
22,050,177 GBP2022-12-31
Debtors
1 GBP2023-12-31
4,311 GBP2022-12-31
Cash at bank and in hand
22,621 GBP2023-12-31
310 GBP2022-12-31
Current Assets
22,622 GBP2023-12-31
4,621 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,200 GBP2023-12-31
-4,902 GBP2022-12-31
Net Current Assets/Liabilities
18,422 GBP2023-12-31
-281 GBP2022-12-31
Total Assets Less Current Liabilities
40,080,843 GBP2023-12-31
22,049,896 GBP2022-12-31
Equity
Called up share capital
34,787,867 GBP2023-12-31
22,070,324 GBP2022-12-31
20,187,802 GBP2021-12-31
Revaluation reserve
5,347,002 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-54,026 GBP2023-12-31
-20,428 GBP2022-12-31
-17,186 GBP2021-12-31
Equity
40,080,843 GBP2023-12-31
22,049,896 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-33,598 GBP2023-01-01 ~ 2023-12-31
-3,242 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-33,598 GBP2023-01-01 ~ 2023-12-31
-3,242 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1,882,522 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
12,717,543 GBP2023-01-01 ~ 2023-12-31
1,882,522 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
5,313,404 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Investments in group undertakings and participating interests
40,062,421 GBP2023-12-31
22,050,177 GBP2022-12-31
Amounts Owed By Related Parties
1 GBP2023-12-31
Current
4,311 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
1,000 GBP2022-12-31
Other Creditors
Current
4,200 GBP2023-12-31
3,902 GBP2022-12-31
Creditors
Current
4,200 GBP2023-12-31
4,902 GBP2022-12-31
Equity
Called up share capital
34,787,867 GBP2023-12-31
22,070,324 GBP2022-12-31