64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Administrative Expenses
1,080 GBP2024-01-01 ~ 2024-12-31
-281,750 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,080 GBP2024-01-01 ~ 2024-12-31
-281,750 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
13 GBP2024-01-01 ~ 2024-12-31
18 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,686,434 GBP2024-01-01 ~ 2024-12-31
-13,755,729 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-8,686,434 GBP2024-01-01 ~ 2024-12-31
-13,755,729 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
17,063,576 GBP2024-12-31
6,788,463 GBP2023-12-31
Fixed Assets
17,063,576 GBP2024-12-31
6,788,463 GBP2023-12-31
Debtors
Current
2,741 GBP2024-12-31
1 GBP2023-12-31
Cash at bank and in hand
842,837 GBP2024-12-31
838,740 GBP2023-12-31
Current Assets
845,578 GBP2024-12-31
838,741 GBP2023-12-31
Net Current Assets/Liabilities
830,772 GBP2024-12-31
829,679 GBP2023-12-31
Total Assets Less Current Liabilities
17,894,348 GBP2024-12-31
7,618,142 GBP2023-12-31
Net Assets/Liabilities
17,894,348 GBP2024-12-31
7,618,142 GBP2023-12-31
Equity
Called up share capital
40,335,545 GBP2024-12-31
21,372,905 GBP2023-12-31
4,022,705 GBP2023-01-01
Retained earnings (accumulated losses)
-22,441,197 GBP2024-12-31
-13,754,763 GBP2023-12-31
966 GBP2023-01-01
Equity
17,894,348 GBP2024-12-31
7,618,142 GBP2023-12-31
4,023,671 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-8,686,434 GBP2024-01-01 ~ 2024-12-31
-13,755,729 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
18,962,640 GBP2024-01-01 ~ 2024-12-31
17,350,200 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
18,962,640 GBP2024-01-01 ~ 2024-12-31
17,350,200 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
9,171 GBP2024-01-01 ~ 2024-12-31
4,071 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-2,171,609 GBP2024-01-01 ~ 2024-12-31
-3,232,596 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
17,063,576 GBP2024-12-31
6,788,463 GBP2023-12-31
Other Debtors
Current
2,740 GBP2024-12-31
Called-up share capital (not paid)
Current
1 GBP2024-12-31
1 GBP2023-12-31
Cash and Cash Equivalents
842,837 GBP2024-12-31
838,740 GBP2023-12-31
Other Creditors
Current
9,306 GBP2024-12-31
6,162 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,500 GBP2024-12-31
2,900 GBP2023-12-31
Creditors
Current
14,806 GBP2024-12-31
9,062 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,335,545 shares2024-12-31
21,372,905 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31