64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-75,415 GBP2024-01-01 ~ 2024-12-31
-30,094 GBP2023-05-29 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,092 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-05-29 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,820,592 GBP2024-01-01 ~ 2024-12-31
-20,122,351 GBP2023-05-29 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-05-29 ~ 2023-12-31
Profit/Loss
2,820,592 GBP2024-01-01 ~ 2024-12-31
-20,122,351 GBP2023-05-29 ~ 2023-12-31
Fixed Assets - Investments
43,918,180 GBP2024-12-31
41,007,743 GBP2023-12-31
Cash at bank and in hand
127 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-119,936 GBP2024-12-31
-29,964 GBP2023-12-31
Net Current Assets/Liabilities
-119,809 GBP2024-12-31
-29,964 GBP2023-12-31
Total Assets Less Current Liabilities
43,798,371 GBP2024-12-31
40,977,779 GBP2023-12-31
Equity
Called up share capital
1,288 GBP2024-12-31
1,288 GBP2023-12-31
0 GBP2023-05-28
Share premium
61,098,842 GBP2024-12-31
61,098,842 GBP2023-12-31
0 GBP2023-05-28
Retained earnings (accumulated losses)
-17,301,759 GBP2024-12-31
-20,122,351 GBP2023-12-31
0 GBP2023-05-28
Equity
43,798,371 GBP2024-12-31
40,977,779 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,820,592 GBP2024-01-01 ~ 2024-12-31
-20,122,351 GBP2023-05-29 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,288 GBP2023-05-29 ~ 2023-12-31
Issue of Equity Instruments
61,100,130 GBP2023-05-29 ~ 2023-12-31
Audit Fees/Expenses
75,415 GBP2024-01-01 ~ 2024-12-31
28,000 GBP2023-05-29 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-05-29 ~ 2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
1,964 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,815 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
16,521 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
95,600 GBP2024-12-31
28,000 GBP2023-12-31
Creditors
Current
119,936 GBP2024-12-31
29,964 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
1,964 GBP2023-12-31
-1,964 GBP2023-12-31
Total Borrowings
Current
0 GBP2024-12-31
1,964 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1.30 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31