64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Administrative Expenses
-2,849 GBP2023-01-01 ~ 2023-12-31
4,774 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-2,849 GBP2023-01-01 ~ 2023-12-31
4,774 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-52,781,752 GBP2023-01-01 ~ 2023-12-31
4,774 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-52,781,752 GBP2023-01-01 ~ 2023-12-31
4,774 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
23,170,000 GBP2023-12-31
75,948,903 GBP2022-12-31
Fixed Assets
23,170,000 GBP2023-12-31
75,948,903 GBP2022-12-31
Debtors
Current
45,000 GBP2023-12-31
Cash at bank and in hand
3,234 GBP2023-12-31
51,083 GBP2022-12-31
Current Assets
48,234 GBP2023-12-31
51,083 GBP2022-12-31
Total Assets Less Current Liabilities
23,218,234 GBP2023-12-31
75,999,986 GBP2022-12-31
Net Assets/Liabilities
23,218,234 GBP2023-12-31
75,999,986 GBP2022-12-31
Equity
Called up share capital
6,688,077 GBP2023-12-31
6,688,077 GBP2022-12-31
6,688,077 GBP2022-01-01
Share premium
76,486,734 GBP2023-12-31
76,486,734 GBP2022-12-31
76,486,734 GBP2022-01-01
Capital redemption reserve
15,697,167 GBP2023-12-31
15,697,167 GBP2022-12-31
15,697,167 GBP2022-01-01
Other miscellaneous reserve
25,519 GBP2022-12-31
25,519 GBP2022-01-01
Retained earnings (accumulated losses)
-75,653,744 GBP2023-12-31
-22,897,511 GBP2022-12-31
-22,902,285 GBP2022-01-01
Equity
23,218,234 GBP2023-12-31
75,999,986 GBP2022-12-31
75,995,212 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-52,781,752 GBP2023-01-01 ~ 2023-12-31
4,774 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-52,781,752 GBP2023-01-01 ~ 2023-12-31
4,774 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-52,781,752 GBP2023-01-01 ~ 2023-12-31
4,774 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
25,519 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
23,170,000 GBP2023-12-31
75,948,903 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
45,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,293,590 shares2023-12-31
22,293,590 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.302023-01-01 ~ 2023-12-31