64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
Other
0 GBP2024-12-31
9,369,596 GBP2023-12-31
Fixed Assets - Investments
65,054,475 GBP2024-12-31
64,674,100 GBP2023-12-31
Fixed Assets
65,054,475 GBP2024-12-31
74,043,696 GBP2023-12-31
Debtors
9,369,599 GBP2024-12-31
3 GBP2023-12-31
Cash at bank and in hand
1,201,649 GBP2024-12-31
268,116 GBP2023-12-31
Current Assets
10,571,248 GBP2024-12-31
268,119 GBP2023-12-31
Net Current Assets/Liabilities
8,464,196 GBP2024-12-31
-1,226,338 GBP2023-12-31
Total Assets Less Current Liabilities
73,518,671 GBP2024-12-31
72,817,358 GBP2023-12-31
Net Assets/Liabilities
67,518,671 GBP2024-12-31
72,817,358 GBP2023-12-31
Equity
Called up share capital
62,774,118 GBP2024-12-31
60,305,589 GBP2023-12-31
Share premium
47,945,278 GBP2024-12-31
42,140,297 GBP2023-12-31
32,921,676 GBP2022-12-31
Other miscellaneous reserve
29,631,066 GBP2024-12-31
29,228,191 GBP2023-12-31
Retained earnings (accumulated losses)
-72,831,791 GBP2024-12-31
-58,856,719 GBP2023-12-31
Equity
67,518,671 GBP2024-12-31
72,817,358 GBP2023-12-31
Profit/Loss
-14,061,075 GBP2024-01-01 ~ 2024-12-31
-58,878,111 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2,491,029 GBP2024-01-01 ~ 2024-12-31
4,142,693 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
Investments in Subsidiaries
65,054,475 GBP2024-12-31
64,674,100 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
3 GBP2024-12-31
3 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
2,107,052 GBP2024-12-31
1,494,457 GBP2023-12-31
Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31