64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-43,196 GBP2024-01-01 ~ 2024-12-31
-38,977 GBP2023-04-06 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
9,603,311 GBP2024-01-01 ~ 2024-12-31
3,307,804 GBP2023-04-06 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-9,477,335 GBP2024-01-01 ~ 2024-12-31
-3,225,682 GBP2023-04-06 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
20,284,891 GBP2024-01-01 ~ 2024-12-31
43,145 GBP2023-04-06 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,695 GBP2024-01-01 ~ 2024-12-31
-8,198 GBP2023-04-06 ~ 2023-12-31
Profit/Loss
20,264,196 GBP2024-01-01 ~ 2024-12-31
34,947 GBP2023-04-06 ~ 2023-12-31
Investment Property
0 GBP2024-12-31
7,297,889 GBP2023-12-31
Fixed Assets - Investments
97,903,824 GBP2024-12-31
64,307,431 GBP2023-12-31
Fixed Assets
97,903,824 GBP2024-12-31
71,605,320 GBP2023-12-31
Debtors
599,822 GBP2024-12-31
629,346 GBP2023-12-31
Cash at bank and in hand
1,433,812 GBP2024-12-31
64,067 GBP2023-12-31
Current Assets
2,033,634 GBP2024-12-31
693,413 GBP2023-12-31
Net Current Assets/Liabilities
-1,817,400 GBP2024-12-31
-465,068 GBP2023-12-31
Total Assets Less Current Liabilities
96,086,424 GBP2024-12-31
71,140,252 GBP2023-12-31
Net Assets/Liabilities
-9,565 GBP2024-12-31
74,491 GBP2023-12-31
Equity
Called up share capital
39,544 GBP2024-12-31
39,544 GBP2023-12-31
1 GBP2023-04-05
Revaluation reserve
-8,344 GBP2024-12-31
0 GBP2023-12-31
0 GBP2023-04-05
Retained earnings (accumulated losses)
-40,765 GBP2024-12-31
34,947 GBP2023-12-31
0 GBP2023-04-05
Equity
-9,565 GBP2024-12-31
74,491 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
20,264,196 GBP2024-01-01 ~ 2024-12-31
34,947 GBP2023-04-06 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
39,543 GBP2023-04-06 ~ 2023-12-31
Issue of Equity Instruments
39,543 GBP2023-04-06 ~ 2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
Creditors
Current
3,851,034 GBP2024-12-31
1,158,481 GBP2023-12-31
Non-current
96,095,988 GBP2024-12-31
71,065,761 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31