64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
4,778,775 GBP2023-12-31
4,778,775 GBP2022-12-31
Debtors
0 GBP2023-12-31
9,527 GBP2022-12-31
Cash at bank and in hand
85,900 GBP2023-12-31
0 GBP2022-12-31
Current Assets
85,900 GBP2023-12-31
9,527 GBP2022-12-31
Net Assets/Liabilities
1,896,119 GBP2023-12-31
1,161,404 GBP2022-12-31
Equity
Called up share capital
12,619 GBP2023-12-31
12,619 GBP2022-12-31
0 GBP2022-05-10
Share premium
1,170,085 GBP2023-12-31
1,170,085 GBP2022-12-31
0 GBP2022-05-10
Retained earnings (accumulated losses)
713,415 GBP2023-12-31
-21,300 GBP2022-12-31
0 GBP2022-05-10
Profit/Loss
734,715 GBP2023-01-01 ~ 2023-12-31
-21,300 GBP2022-05-11 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
12,619 GBP2022-05-11 ~ 2022-12-31
Issue of Equity Instruments
1,182,704 GBP2022-05-11 ~ 2022-12-31
Equity
1,896,119 GBP2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-05-11 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-05-11 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-05-11 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-05-11 ~ 2022-12-31
Investments in Subsidiaries
4,778,775 GBP2023-12-31
4,778,775 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
9,527 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Current
0 GBP2023-12-31
23,775 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
116,693 GBP2023-12-31
50,075 GBP2022-12-31
Other Remaining Borrowings
Non-current
2,851,863 GBP2023-12-31
3,576,823 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
23,775 GBP2022-12-31
Non-current, Amounts falling due after one year
2,851,863 GBP2023-12-31
3,576,823 GBP2022-12-31