64209 - Activities Of Other Holding Companies N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
484,272 GBP2016-12-31
542,561 GBP2015-12-31
Debtors
3,512 GBP2015-12-31
Cash at bank and in hand
2,711 GBP2016-12-31
100 GBP2015-12-31
Current Assets
2,711 GBP2016-12-31
3,612 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-420 GBP2016-12-31
-900 GBP2015-12-31
Net Current Assets/Liabilities
2,291 GBP2016-12-31
2,712 GBP2015-12-31
Total Assets Less Current Liabilities
486,563 GBP2016-12-31
545,273 GBP2015-12-31
Creditors
Non-current, Amounts falling due after one year
-583,484 GBP2016-12-31
-583,484 GBP2015-12-31
Net Assets/Liabilities
-96,921 GBP2016-12-31
-38,211 GBP2015-12-31
Equity
Called up share capital
1,000 GBP2016-12-31
1,000 GBP2015-12-31
Retained earnings (accumulated losses)
-97,921 GBP2016-12-31
-39,211 GBP2015-12-31
Equity
-96,921 GBP2016-12-31
-38,211 GBP2015-12-31
Intangible Assets - Gross Cost
Goodwill
582,889 GBP2016-12-31
582,889 GBP2015-12-31
Intangible Assets - Gross Cost
582,889 GBP2016-12-31
582,889 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
98,617 GBP2016-12-31
40,328 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
98,617 GBP2016-12-31
40,328 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
58,289 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
58,289 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Goodwill
484,272 GBP2016-12-31
542,561 GBP2015-12-31
Other Debtors
3,512 GBP2015-12-31
Debtors
Current
3,512 GBP2015-12-31
Other Creditors
420 GBP2016-12-31
900 GBP2015-12-31
Total Borrowings
Non-current, Amounts falling due after one year
583,484 GBP2016-12-31
583,484 GBP2015-12-31
Other Remaining Borrowings
Non-current
583,484 GBP2016-12-31
583,484 GBP2015-12-31