64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Administrative Expenses
-106 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-106 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
12 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-94 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-94 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
27,348,113 GBP2023-12-31
27,348,000 GBP2022-12-31
Debtors
Current
123 GBP2022-12-31
Cash at bank and in hand
637 GBP2023-12-31
721 GBP2022-12-31
Net Current Assets/Liabilities
637 GBP2023-12-31
844 GBP2022-12-31
Creditors
Non-current
-1,352,243 GBP2023-12-31
-1,352,243 GBP2022-12-31
Net Assets/Liabilities
25,996,507 GBP2023-12-31
25,996,601 GBP2022-12-31
Equity
Called up share capital
11,581,585 GBP2023-12-31
8,500,010 GBP2022-12-31
Retained earnings (accumulated losses)
-94 GBP2023-12-31
Equity
25,996,507 GBP2023-12-31
25,996,601 GBP2022-12-31
17,496,591 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-94 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
3,081,575 GBP2023-01-01 ~ 2023-12-31
10,000,010 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
3,081,575 GBP2023-01-01 ~ 2023-12-31
10,000,010 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-22 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
27,348,113 GBP2023-12-31
27,348,000 GBP2022-12-31
Other Debtors
Current
113 GBP2022-12-31
Called-up share capital (not paid)
Current
10 GBP2022-12-31
Amounts owed to group undertakings
Non-current
1,352,243 GBP2023-12-31
1,352,243 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,400,004 shares2023-12-31
3,400,004 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3,400,004 GBP2023-01-01 ~ 2023-12-31
3,400,004 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,100,006 shares2023-12-31
5,100,006 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
5,100,006 GBP2023-01-01 ~ 2023-12-31
5,100,006 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,081,575 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31