64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
70,714,180 GBP2023-12-31
102,556,761 GBP2022-12-31
Debtors
2,801,491 GBP2023-12-31
9,987,175 GBP2022-12-31
Net Current Assets/Liabilities
2,655,126 GBP2023-12-31
9,951,181 GBP2022-12-31
Total Assets Less Current Liabilities
73,369,306 GBP2023-12-31
112,507,942 GBP2022-12-31
Equity
Called up share capital
1,138,352 GBP2023-12-31
1,115,550 GBP2022-12-31
936,560 GBP2021-12-31
Share premium
21,395,941 GBP2023-12-31
18,763,958 GBP2022-12-31
49,199 GBP2021-12-31
Other miscellaneous reserve
37,160,337 GBP2023-12-31
21,452,305 GBP2022-12-31
Retained earnings (accumulated losses)
13,674,676 GBP2023-12-31
71,176,129 GBP2022-12-31
84,875,304 GBP2021-12-31
Profit/Loss
-41,793,421 GBP2023-01-01 ~ 2023-12-31
-21,249 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
22,808 GBP2023-01-01 ~ 2023-12-31
178,990 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
2,654,791 GBP2023-01-01 ~ 2023-12-31
18,893,749 GBP2022-01-01 ~ 2022-12-31
Equity
73,369,306 GBP2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Investments in Subsidiaries
70,714,180 GBP2023-12-31
102,556,761 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
2,257 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
155,240 GBP2023-12-31
4,250 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
146,365 GBP2023-12-31
35,994 GBP2022-12-31
Other Remaining Borrowings
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2022-12-31
Non-current, Amounts falling due after one year
0 GBP2022-12-31