64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-1,046,599 GBP2024-01-01 ~ 2024-12-31
-1,450,536 GBP2023-04-14 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,414,080 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-04-14 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,941,225 GBP2024-01-01 ~ 2024-12-31
-1,355,268 GBP2023-04-14 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,565,750 GBP2024-01-01 ~ 2024-12-31
-2,027,212 GBP2023-04-14 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-04-14 ~ 2023-12-31
Profit/Loss
1,565,750 GBP2024-01-01 ~ 2024-12-31
-2,027,212 GBP2023-04-14 ~ 2023-12-31
Comprehensive Income/Expense
1,565,750 GBP2024-01-01 ~ 2024-12-31
-2,027,212 GBP2023-04-14 ~ 2023-12-31
Fixed Assets - Investments
22,225,889 GBP2024-12-31
22,225,889 GBP2023-12-31
Debtors
0 GBP2024-12-31
30,121 GBP2023-12-31
Cash at bank and in hand
956 GBP2024-12-31
0 GBP2023-12-31
Current Assets
956 GBP2024-12-31
30,121 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-202,870 GBP2024-12-31
Net Current Assets/Liabilities
-201,914 GBP2024-12-31
20,621 GBP2023-12-31
Total Assets Less Current Liabilities
22,023,975 GBP2024-12-31
22,246,510 GBP2023-12-31
Net Assets/Liabilities
-461,461 GBP2024-12-31
-2,027,211 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
0 GBP2023-04-13
Retained earnings (accumulated losses)
-461,462 GBP2024-12-31
-2,027,212 GBP2023-12-31
0 GBP2023-04-13
Equity
-461,461 GBP2024-12-31
-2,027,211 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,565,750 GBP2024-01-01 ~ 2024-12-31
-2,027,212 GBP2023-04-14 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-14 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-04-14 ~ 2023-12-31
Audit Fees/Expenses
1,500 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-04-14 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-04-14 ~ 2023-12-31
Wages/Salaries
828,043 GBP2024-01-01 ~ 2024-12-31
638,678 GBP2023-04-14 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,825 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-04-14 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
934,268 GBP2024-01-01 ~ 2024-12-31
638,678 GBP2023-04-14 ~ 2023-12-31
Director Remuneration
828,043 GBP2024-01-01 ~ 2024-12-31
638,678 GBP2023-04-14 ~ 2023-12-31
Amounts invested in assets
Non-current
22,225,889 GBP2024-12-31
22,225,889 GBP2023-12-31
Amounts owed to group undertakings
Current
156,902 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,218 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,750 GBP2024-12-31
9,500 GBP2023-12-31
Creditors
Current
202,870 GBP2024-12-31
9,500 GBP2023-12-31
Amounts owed to group undertakings
Non-current
22,485,436 GBP2024-12-31
20,544,211 GBP2023-12-31
Creditors
Non-current
22,485,436 GBP2024-12-31
24,273,721 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31