64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
5,286 GBP2023-12-31
Property, Plant & Equipment
2,705 GBP2023-12-31
1,438 GBP2022-12-31
Fixed Assets - Investments
66,717,037 GBP2023-12-31
101,789,452 GBP2022-12-31
Fixed Assets
74,487,203 GBP2023-12-31
102,625,542 GBP2022-12-31
Debtors
Current
12,694,925 GBP2023-12-31
3,202,834 GBP2022-12-31
Cash at bank and in hand
14,530,280 GBP2023-12-31
29,788,887 GBP2022-12-31
Current Assets
27,225,205 GBP2023-12-31
32,991,721 GBP2022-12-31
Net Current Assets/Liabilities
27,005,147 GBP2023-12-31
32,915,406 GBP2022-12-31
Net Assets/Liabilities
101,492,350 GBP2023-12-31
135,540,948 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
5,286 GBP2023-12-31
Intangible Assets
Other
5,286 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,832 GBP2023-12-31
1,798 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,127 GBP2023-12-31
360 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,705 GBP2023-12-31
1,438 GBP2022-12-31
Investments in Subsidiaries
101 GBP2023-12-31
Investments in group undertakings and participating interests
66,717,037 GBP2023-12-31
101,789,452 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
101 GBP2023-12-31
Amounts Owed By Related Parties
6,482,701 GBP2023-12-31
Other Debtors
6,004,522 GBP2023-12-31
3,202,834 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
12,694,925 GBP2023-12-31
3,202,834 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2023-12-31
25 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Number of Shares Issued (Fully Paid)
225 shares2023-12-31
225 shares2022-12-31
Nominal value of allotted share capital
225 GBP2023-01-01 ~ 2023-12-31
225 GBP2022-01-01 ~ 2022-12-31