64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
134,657 GBP2024-05-31
159,142 GBP2023-05-31
Fixed Assets - Investments
18,909,193 GBP2024-05-31
24,036,192 GBP2023-05-31
Fixed Assets
19,043,850 GBP2024-05-31
24,195,334 GBP2023-05-31
Debtors
207,634 GBP2024-05-31
132,634 GBP2023-05-31
Cash at bank and in hand
20,342 GBP2024-05-31
8,456 GBP2023-05-31
Current Assets
227,976 GBP2024-05-31
141,090 GBP2023-05-31
Net Current Assets/Liabilities
-251,306 GBP2024-05-31
-751,622 GBP2023-05-31
Total Assets Less Current Liabilities
18,792,544 GBP2024-05-31
23,443,712 GBP2023-05-31
Creditors
Amounts falling due after one year
-12,336,864 GBP2024-05-31
-13,036,864 GBP2023-05-31
Net Assets/Liabilities
6,455,680 GBP2024-05-31
10,406,848 GBP2023-05-31
Equity
Called up share capital
1,750 GBP2024-05-31
1,750 GBP2023-05-31
Share premium
4,977,081 GBP2024-05-31
4,977,081 GBP2023-05-31
Retained earnings (accumulated losses)
1,476,849 GBP2024-05-31
5,428,017 GBP2023-05-31
Equity
6,455,680 GBP2024-05-31
10,406,848 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
3,012,745 GBP2024-05-31
3,012,745 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,012,745 GBP2024-05-31
3,012,745 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
283,801 GBP2024-05-31
283,801 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
149,144 GBP2024-05-31
124,659 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,485 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
134,657 GBP2024-05-31
159,142 GBP2023-05-31
Other Investments Other Than Loans
18,909,193 GBP2024-05-31
24,036,192 GBP2023-05-31
Disposals
-151,413 GBP2024-05-31
Trade Debtors/Trade Receivables
83,827 GBP2024-05-31
8,827 GBP2023-05-31
Amounts owed by group undertakings and participating interests
90,600 GBP2024-05-31
90,600 GBP2023-05-31
Other Debtors
33,207 GBP2024-05-31
33,207 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,726 GBP2024-05-31
27,727 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
202,563 GBP2024-05-31
238,676 GBP2023-05-31
Other Creditors
Amounts falling due within one year
223,993 GBP2024-05-31
626,309 GBP2023-05-31