64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-97,749 GBP2024-01-01 ~ 2024-12-31
-150,440 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
414 GBP2024-01-01 ~ 2024-12-31
584 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,478,469 GBP2024-01-01 ~ 2024-12-31
-93,842,971 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
4,478,469 GBP2024-01-01 ~ 2024-12-31
-93,842,971 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
33,191,744 GBP2024-12-31
27,615,126 GBP2023-12-31
Debtors
93,265 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
148,920 GBP2024-12-31
67,756 GBP2023-12-31
Current Assets
242,185 GBP2024-12-31
67,756 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-224,658 GBP2024-12-31
-142,894 GBP2023-12-31
Net Current Assets/Liabilities
17,527 GBP2024-12-31
-75,138 GBP2023-12-31
Total Assets Less Current Liabilities
33,209,271 GBP2024-12-31
27,539,988 GBP2023-12-31
Equity
Called up share capital
119 GBP2024-12-31
116 GBP2023-12-31
116 GBP2022-12-31
Share premium
146,459,740 GBP2024-12-31
145,268,929 GBP2023-12-31
145,268,929 GBP2022-12-31
Retained earnings (accumulated losses)
-113,250,588 GBP2024-12-31
-117,729,057 GBP2023-12-31
-23,886,086 GBP2022-12-31
Equity
33,209,271 GBP2024-12-31
27,539,988 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,478,469 GBP2024-01-01 ~ 2024-12-31
-93,842,971 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
3 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
1,190,814 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
21,778 GBP2024-01-01 ~ 2024-12-31
33,280 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
93,265 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
202,880 GBP2024-12-31
109,615 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,778 GBP2024-12-31
33,279 GBP2023-12-31
Creditors
Current
224,658 GBP2024-12-31
142,894 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31