64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-6,880 GBP2023-01-01 ~ 2023-12-31
-6,140 GBP2022-03-02 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,880 GBP2023-01-01 ~ 2023-12-31
-6,140 GBP2022-03-02 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-03-02 ~ 2022-12-31
Profit/Loss
-6,880 GBP2023-01-01 ~ 2023-12-31
-6,140 GBP2022-03-02 ~ 2022-12-31
Fixed Assets - Investments
100,000,000 GBP2023-12-31
49,284,968 GBP2022-12-31
Cash at bank and in hand
66,301 GBP2023-12-31
72,955 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-40,578,391 GBP2023-12-31
-6,140 GBP2022-12-31
Net Current Assets/Liabilities
-40,512,090 GBP2023-12-31
66,815 GBP2022-12-31
Total Assets Less Current Liabilities
59,487,910 GBP2023-12-31
49,351,783 GBP2022-12-31
Equity
Called up share capital
59,500,930 GBP2023-12-31
49,357,923 GBP2022-12-31
1 GBP2022-03-01
Retained earnings (accumulated losses)
-13,020 GBP2023-12-31
-6,140 GBP2022-12-31
0 GBP2022-03-01
Equity
59,487,910 GBP2023-12-31
49,351,783 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,880 GBP2023-01-01 ~ 2023-12-31
-6,140 GBP2022-03-02 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
10,143,007 GBP2023-01-01 ~ 2023-12-31
49,357,922 GBP2022-03-02 ~ 2022-12-31
Issue of Equity Instruments
10,143,007 GBP2023-01-01 ~ 2023-12-31
49,357,922 GBP2022-03-02 ~ 2022-12-31
Investments in group undertakings and participating interests
100,000,000 GBP2023-12-31
49,284,968 GBP2022-12-31
Amounts owed to group undertakings
Current
40,572,026 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,365 GBP2023-12-31
6,140 GBP2022-12-31
Creditors
Current
40,578,391 GBP2023-12-31
6,140 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31