64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22023-03-13 ~ 2023-12-31
02022-01-01 ~ 2023-03-12
Operating Profit/Loss
-4,500 GBP2023-03-13 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,960 GBP2023-03-13 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,566,672 GBP2023-03-13 ~ 2023-12-31
Profit/Loss
-1,519,968 GBP2023-03-13 ~ 2023-12-31
Comprehensive Income/Expense
-1,519,968 GBP2023-03-13 ~ 2023-12-31
Fixed Assets - Investments
61,056,310 GBP2023-12-31
Fixed Assets
61,056,310 GBP2023-12-31
Debtors
Current
50,123 GBP2023-12-31
Cash at bank and in hand
300,000 GBP2023-12-31
Current Assets
350,123 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,669 GBP2023-12-31
Net Current Assets/Liabilities
338,454 GBP2023-12-31
Total Assets Less Current Liabilities
61,394,764 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-43,178,302 GBP2023-12-31
Net Assets/Liabilities
18,216,462 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
Other miscellaneous reserve
19,736,429 GBP2023-12-31
Retained earnings (accumulated losses)
-1,519,968 GBP2023-12-31
Equity
18,216,462 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,519,968 GBP2023-03-13 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-03-13 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-03-13 ~ 2023-12-31
Audit Fees/Expenses
3,250 GBP2023-03-13 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-46,704 GBP2023-03-13 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-391,668 GBP2023-03-13 ~ 2023-12-31
Other Debtors
Current
3,419 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
46,704 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,902 GBP2023-12-31
Amounts owed to group undertakings
Current
2,767 GBP2023-12-31
Creditors
Current
11,669 GBP2023-12-31
Amounts owed to group undertakings
Non-current
39,278,302 GBP2023-12-31
Other Creditors
Non-current
3,900,000 GBP2023-12-31
Creditors
Non-current
43,178,302 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
46,704 GBP2023-03-13 ~ 2023-12-31
Net Deferred Tax Liability/Asset
46,704 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-03-13 ~ 2023-12-31