64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,223,530 GBP2023-01-01 ~ 2023-12-31
-838,408 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,833,450 GBP2023-01-01 ~ 2023-12-31
-838,408 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
-214,016 GBP2023-12-31
-2,047,466 GBP2022-12-31
-1,209,058 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,833,450 GBP2023-01-01 ~ 2023-12-31
-838,408 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
21,905,514 GBP2023-12-31
21,905,514 GBP2022-12-31
Debtors
Current
1 GBP2023-12-31
1 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-214,016 GBP2023-12-31
-2,047,466 GBP2022-12-31
Net Current Assets/Liabilities
-214,015 GBP2023-12-31
-2,047,465 GBP2022-12-31
Total Assets Less Current Liabilities
21,691,499 GBP2023-12-31
19,858,049 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-11,705,514 GBP2023-12-31
-11,705,514 GBP2022-12-31
Net Assets/Liabilities
9,985,985 GBP2023-12-31
8,152,535 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Share premium
10,199,900 GBP2023-12-31
10,199,900 GBP2022-12-31
Equity
9,985,985 GBP2023-12-31
8,152,535 GBP2022-12-31
Tax Expense/Credit at Applicable Tax Rate
431,227 GBP2023-01-01 ~ 2023-12-31
-159,298 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
1 GBP2023-12-31
1 GBP2022-12-31
Amounts owed to group undertakings
Current
214,016 GBP2023-12-31
2,047,466 GBP2022-12-31
Other Remaining Borrowings
Non-current
11,705,514 GBP2023-12-31
11,705,514 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2023-12-31
101 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31