64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32022-01-01 ~ 2022-12-31
42021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
315,676 GBP2022-01-01 ~ 2022-12-31
315,676 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-315,676 GBP2022-01-01 ~ 2022-12-31
-315,676 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-14,292,040 GBP2022-01-01 ~ 2022-12-31
-23,556,028 GBP2021-01-01 ~ 2021-12-31
Fixed Assets - Investments
1 GBP2022-12-31
1 GBP2021-12-31
Fixed Assets
1 GBP2022-12-31
1 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-7,143 GBP2022-12-31
Net Current Assets/Liabilities
-7,143 GBP2022-12-31
Total Assets Less Current Liabilities
-7,142 GBP2022-12-31
1 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-26,877,236 GBP2022-12-31
-12,592,339 GBP2021-12-31
Net Assets/Liabilities
-26,884,378 GBP2022-12-31
-12,592,338 GBP2021-12-31
Equity
Called up share capital
10,964 GBP2022-12-31
10,964 GBP2021-12-31
10,964 GBP2021-01-01
Share premium
10,952,726 GBP2022-12-31
10,952,726 GBP2021-12-31
10,952,726 GBP2021-01-01
Retained earnings (accumulated losses)
-37,848,068 GBP2022-12-31
-23,556,028 GBP2021-12-31
Equity
-26,884,378 GBP2022-12-31
-12,592,338 GBP2021-12-31
10,963,690 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
-14,292,040 GBP2022-01-01 ~ 2022-12-31
-23,556,028 GBP2021-01-01 ~ 2021-12-31
Investments in Subsidiaries
1 GBP2022-12-31
1 GBP2021-12-31
Amounts owed to group undertakings
Current
4,143 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2022-12-31
Creditors
Current
7,143 GBP2022-12-31
Amounts owed to group undertakings
Non-current
26,877,236 GBP2022-12-31
12,592,339 GBP2021-12-31
Creditors
Non-current
26,877,236 GBP2022-12-31
12,592,339 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,964 shares2022-12-31
10,964 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
10,964 GBP2022-01-01 ~ 2022-12-31
10,964 GBP2021-01-01 ~ 2021-12-31