64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Turnover/Revenue
244,160 GBP2024-01-01 ~ 2024-12-31
36,583 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,085,135 GBP2024-01-01 ~ 2024-12-31
599,878 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-840,975 GBP2024-01-01 ~ 2024-12-31
636,461 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-840,973 GBP2024-01-01 ~ 2024-12-31
636,461 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-840,973 GBP2024-01-01 ~ 2024-12-31
636,461 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-840,973 GBP2024-01-01 ~ 2024-12-31
636,461 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
20,666,812 GBP2024-12-31
9,767,463 GBP2023-12-31
Fixed Assets
20,666,864 GBP2024-12-31
9,767,570 GBP2023-12-31
Debtors
2,969,921 GBP2024-12-31
2,657,632 GBP2023-12-31
Cash at bank and in hand
798 GBP2024-12-31
Current Assets
2,970,719 GBP2024-12-31
2,657,632 GBP2023-12-31
Net Current Assets/Liabilities
-4,422,366 GBP2024-12-31
-2,162,099 GBP2023-12-31
Total Assets Less Current Liabilities
16,244,498 GBP2024-12-31
7,605,471 GBP2023-12-31
Equity
Called up share capital
25,588,100 GBP2024-12-31
16,108,100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-9,343,602 GBP2024-12-31
-8,502,629 GBP2023-12-31
-9,139,090 GBP2022-12-31
Equity
16,244,498 GBP2024-12-31
7,605,471 GBP2023-12-31
-9,138,990 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
9,480,000 GBP2024-01-01 ~ 2024-12-31
16,108,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
9,480,000 GBP2024-01-01 ~ 2024-12-31
16,108,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-840,973 GBP2024-01-01 ~ 2024-12-31
636,461 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
55 GBP2024-01-01 ~ 2024-12-31
330 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,041 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
989 GBP2024-12-31
934 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
55 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
244,160 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
2,443,387 GBP2024-12-31
2,657,632 GBP2023-12-31
Other Debtors
Current
282,374 GBP2024-12-31
Debtors
Current
2,969,921 GBP2024-12-31
2,657,632 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
211 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,194 GBP2024-12-31
147,081 GBP2023-12-31
Accrued Liabilities
Current
15,999 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,588,100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-840,973 GBP2024-01-01 ~ 2024-12-31