64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Debtors
5,451,469 GBP2024-12-31
5,450,202 GBP2023-12-31
Net Current Assets/Liabilities
5,451,469 GBP2024-12-31
5,450,202 GBP2023-12-31
Total Assets Less Current Liabilities
5,451,470 GBP2024-12-31
5,450,203 GBP2023-12-31
Net Assets/Liabilities
-2,517,570 GBP2024-12-31
-1,794,629 GBP2023-12-31
Equity
Called up share capital
150,808 GBP2024-12-31
146,001 GBP2023-12-31
144,042 GBP2022-12-31
Share premium
11,988 GBP2024-12-31
5,877 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-2,680,366 GBP2024-12-31
-1,946,507 GBP2023-12-31
-1,277,373 GBP2022-12-31
Equity
-2,517,570 GBP2024-12-31
-1,794,629 GBP2023-12-31
Profit/Loss
-733,859 GBP2024-01-01 ~ 2024-12-31
-669,134 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
4,807 GBP2024-01-01 ~ 2024-12-31
1,959 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
10,918 GBP2024-01-01 ~ 2024-12-31
7,836 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
652024-01-01 ~ 2024-12-31
642023-01-01 ~ 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
Investments in Subsidiaries
1 GBP2024-12-31
1 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
64,858 GBP2024-12-31
53,941 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
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Non-current
7,969,040 GBP2024-12-31
7,244,832 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
Non-current, Amounts falling due after one year
7,969,040 GBP2024-12-31
7,244,832 GBP2023-12-31