64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
20,343,078 GBP2024-12-31
70,714,180 GBP2023-12-31
Debtors
272,603 GBP2024-12-31
2,801,497 GBP2023-12-31
Net Current Assets/Liabilities
76,922 GBP2024-12-31
2,655,132 GBP2023-12-31
Total Assets Less Current Liabilities
20,420,000 GBP2024-12-31
73,369,312 GBP2023-12-31
Equity
Called up share capital
1,138,358 GBP2024-12-31
1,138,358 GBP2023-12-31
1,115,550 GBP2022-12-31
Share premium
21,395,941 GBP2024-12-31
21,395,941 GBP2023-12-31
18,763,958 GBP2022-12-31
Other miscellaneous reserve
55,006,392 GBP2024-12-31
37,160,337 GBP2023-12-31
Retained earnings (accumulated losses)
-57,120,691 GBP2024-12-31
13,674,676 GBP2023-12-31
71,176,129 GBP2022-12-31
Profit/Loss
-52,949,312 GBP2024-01-01 ~ 2024-12-31
-41,793,421 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
22,808 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
2,654,791 GBP2023-01-01 ~ 2023-12-31
Equity
20,420,000 GBP2024-12-31
73,369,312 GBP2023-12-31
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
Investments in Subsidiaries
20,343,078 GBP2024-12-31
70,714,180 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
5,250 GBP2024-12-31
2,257 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
7,310 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
195,681 GBP2024-12-31
146,365 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31