64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Administrative Expenses
-11,445 GBP2024-01-01 ~ 2024-12-31
-15,427 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-11,445 GBP2024-01-01 ~ 2024-12-31
-15,427 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,653,580 GBP2024-01-01 ~ 2024-12-31
179,595 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-4,654,308 GBP2024-01-01 ~ 2024-12-31
-179,697 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-12,173 GBP2024-01-01 ~ 2024-12-31
-15,529 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-12,173 GBP2024-01-01 ~ 2024-12-31
-15,529 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
96,544,822 GBP2024-12-31
3,743,335 GBP2023-12-31
Debtors
Current
2,606,515 GBP2024-12-31
253,820 GBP2023-12-31
Net Current Assets/Liabilities
-69,742,804 GBP2024-12-31
-3,764,436 GBP2023-12-31
Net Assets/Liabilities
26,802,018 GBP2024-12-31
-21,101 GBP2023-12-31
Equity
Called up share capital
26,835,292 GBP2024-12-31
Retained earnings (accumulated losses)
-33,274 GBP2024-12-31
-21,101 GBP2023-12-31
-5,572 GBP2023-01-01
Equity
26,802,018 GBP2024-12-31
-21,101 GBP2023-12-31
-5,572 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-12,173 GBP2024-01-01 ~ 2024-12-31
-15,529 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
26,835,292 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
26,835,292 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
6,600 GBP2024-01-01 ~ 2024-12-31
8,466 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-3,043 GBP2024-01-01 ~ 2024-12-31
-3,882 GBP2023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
Current
2,606,515 GBP2024-12-31
253,820 GBP2023-12-31
Other Creditors
Current
69,719,535 GBP2024-12-31
3,752,915 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,629,784 GBP2024-12-31
265,341 GBP2023-12-31
Creditors
Current
72,349,319 GBP2024-12-31
4,018,256 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,263,721,289 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31