64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-11-23 ~ 2022-12-31
Fixed Assets - Investments
11,508,170 GBP2023-12-31
7,741,592 GBP2022-12-31
Fixed Assets
11,508,170 GBP2023-12-31
7,741,592 GBP2022-12-31
Cash at bank and in hand
23,893 GBP2023-12-31
4,759 GBP2022-12-31
Current Assets
23,893 GBP2023-12-31
4,759 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,322 GBP2023-12-31
-21,396 GBP2022-12-31
Net Current Assets/Liabilities
20,571 GBP2023-12-31
-16,637 GBP2022-12-31
Total Assets Less Current Liabilities
11,528,741 GBP2023-12-31
7,724,955 GBP2022-12-31
Net Assets/Liabilities
11,528,741 GBP2023-12-31
7,724,955 GBP2022-12-31
Equity
Called up share capital
11,544,350 GBP2023-12-31
7,749,850 GBP2022-12-31
Retained earnings (accumulated losses)
-15,609 GBP2023-12-31
-24,895 GBP2022-12-31
Equity
11,528,741 GBP2023-12-31
7,724,955 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,286 GBP2023-01-01 ~ 2023-12-31
-24,895 GBP2021-11-23 ~ 2022-12-31
Profit/Loss
9,286 GBP2023-01-01 ~ 2023-12-31
-24,895 GBP2021-11-23 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,286 GBP2023-01-01 ~ 2023-12-31
-24,895 GBP2021-11-23 ~ 2022-12-31
Comprehensive Income/Expense
9,286 GBP2023-01-01 ~ 2023-12-31
-24,895 GBP2021-11-23 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
3,794,500 GBP2023-01-01 ~ 2023-12-31
7,749,850 GBP2021-11-23 ~ 2022-12-31
Issue of Equity Instruments
3,794,500 GBP2023-01-01 ~ 2023-12-31
7,749,850 GBP2021-11-23 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
3,794,500 GBP2023-01-01 ~ 2023-12-31
7,749,850 GBP2021-11-23 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
3,794,500 GBP2023-01-01 ~ 2023-12-31
7,749,850 GBP2021-11-23 ~ 2022-12-31
Investments in Subsidiaries
11,508,170 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,578 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,322 GBP2023-12-31
4,818 GBP2022-12-31
Creditors
Current
3,322 GBP2023-12-31
21,396 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,855,012 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
11,544,350 GBP2023-01-01 ~ 2023-12-31
7,749,850 GBP2021-11-23 ~ 2022-12-31