64209 - Activities Of Other Holding Companies N.e.c.
Equity
8,494,963 GBP2024-12-31
14,947,852 GBP2023-12-31
5,075,160 GBP2022-12-31
Fixed Assets - Investments
16,616,909 GBP2024-12-31
16,616,909 GBP2023-12-31
Fixed Assets
16,616,909 GBP2024-12-31
16,616,909 GBP2023-12-31
Debtors
48,285 GBP2024-12-31
31,930 GBP2023-12-31
Cash at bank and in hand
5,368 GBP2024-12-31
2,984 GBP2023-12-31
Current Assets
53,653 GBP2024-12-31
34,914 GBP2023-12-31
Net Current Assets/Liabilities
-8,121,946 GBP2024-12-31
-8,110,411 GBP2023-12-31
Total Assets Less Current Liabilities
8,494,963 GBP2024-12-31
8,506,498 GBP2023-12-31
Equity
Called up share capital
1,232 GBP2024-12-31
1,232 GBP2023-12-31
149 GBP2022-12-31
Share premium
8,632,389 GBP2024-12-31
8,632,389 GBP2023-12-31
0 GBP2022-12-31
Other miscellaneous reserve
708,128 GBP2024-12-31
332,379 GBP2023-12-31
Retained earnings (accumulated losses)
-846,786 GBP2024-12-31
-459,502 GBP2023-12-31
-4,376 GBP2022-12-31
Profit/Loss
-387,284 GBP2024-01-01 ~ 2024-12-31
-455,126 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,083 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
8,633,472 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
375,749 GBP2024-01-01 ~ 2024-12-31
332,379 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
375,749 GBP2024-01-01 ~ 2024-12-31
332,379 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
16,616,909 GBP2024-12-31
16,616,909 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Called-up share capital (not paid)
Current
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
1,218 GBP2024-12-31
1,218 GBP2023-12-31
Prepayments/Accrued Income
Current
177 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
925,342 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
8,175,599 GBP2024-12-31
8,145,325 GBP2023-12-31