64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22022-08-23 ~ 2023-12-31
Intangible Assets
85,460 GBP2023-12-31
Fixed Assets - Investments
44,833,279 GBP2023-12-31
Fixed Assets
44,918,739 GBP2023-12-31
Debtors
Current
1,001 GBP2023-12-31
Cash at bank and in hand
21,132 GBP2023-12-31
Current Assets
22,133 GBP2023-12-31
Net Current Assets/Liabilities
7,244 GBP2023-12-31
Total Assets Less Current Liabilities
44,925,983 GBP2023-12-31
Net Assets/Liabilities
44,925,983 GBP2023-12-31
Equity
Called up share capital
20,001 GBP2023-12-31
Share premium
15,277,474 GBP2023-12-31
Profit/Loss
29,628,508 GBP2022-08-23 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
29,628,508 GBP2023-12-31
Equity
44,925,983 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
29,628,508 GBP2022-08-23 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
29,628,508 GBP2022-08-23 ~ 2023-12-31
Comprehensive Income/Expense
29,628,508 GBP2022-08-23 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
20,001 GBP2022-08-23 ~ 2023-12-31
Issue of Equity Instruments
15,297,475 GBP2022-08-23 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
20,001 GBP2022-08-23 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
15,297,475 GBP2022-08-23 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
74,059 GBP2023-12-31
Intangible Assets - Gross Cost
85,460 GBP2023-12-31
Other Debtors
Current
1,001 GBP2023-12-31
Cash and Cash Equivalents
21,132 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,889 GBP2023-12-31
Creditors
Current
14,889 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,286,663 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012022-08-23 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
613,336 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012022-08-23 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.012022-08-23 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.012022-08-23 ~ 2023-12-31