64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-150,440 GBP2023-01-01 ~ 2023-12-31
-25,282 GBP2022-01-06 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
584 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-06 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-93,842,971 GBP2023-01-01 ~ 2023-12-31
-76,836,086 GBP2022-01-06 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-06 ~ 2022-12-31
Profit/Loss
-93,842,971 GBP2023-01-01 ~ 2023-12-31
-76,836,086 GBP2022-01-06 ~ 2022-12-31
Fixed Assets - Investments
27,615,126 GBP2023-12-31
121,308,241 GBP2022-12-31
Debtors
0 GBP2023-12-31
150,000 GBP2022-12-31
Cash at bank and in hand
67,756 GBP2023-12-31
74 GBP2022-12-31
Current Assets
67,756 GBP2023-12-31
150,074 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-142,894 GBP2023-12-31
-75,356 GBP2022-12-31
Net Current Assets/Liabilities
-75,138 GBP2023-12-31
74,718 GBP2022-12-31
Total Assets Less Current Liabilities
27,539,988 GBP2023-12-31
121,382,959 GBP2022-12-31
Equity
Called up share capital
116 GBP2023-12-31
116 GBP2022-12-31
115 GBP2022-01-05
Share premium
145,268,929 GBP2023-12-31
145,268,929 GBP2022-12-31
0 GBP2022-01-05
Retained earnings (accumulated losses)
-117,729,057 GBP2023-12-31
-23,886,086 GBP2022-12-31
0 GBP2022-01-05
Equity
27,539,988 GBP2023-12-31
121,382,959 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-93,842,971 GBP2023-01-01 ~ 2023-12-31
-76,836,086 GBP2022-01-06 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-01-06 ~ 2022-12-31
Issue of Equity Instruments
295,268,930 GBP2022-01-06 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-97,050,000 GBP2022-01-06 ~ 2022-12-31
Audit Fees/Expenses
33,280 GBP2023-01-01 ~ 2023-12-31
23,682 GBP2022-01-06 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
150,000 GBP2022-12-31
Amounts owed to group undertakings
Current
109,615 GBP2023-12-31
51,674 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
33,279 GBP2023-12-31
23,682 GBP2022-12-31
Creditors
Current
142,894 GBP2023-12-31
75,356 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31