64209 - Activities Of Other Holding Companies N.e.c.
Audit Fees/Expenses
11,000 GBP2022-09-01 ~ 2023-08-31
8,000 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
-819,343 GBP2022-09-01 ~ 2023-08-31
-751,995 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
25,497,688 GBP2023-08-31
24,788,833 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
708,855 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-462,531 GBP2022-09-01 ~ 2023-08-31
-2,815,183 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,116,137 GBP2023-08-31
9,872,793 GBP2022-08-31
10,056,229 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,689,677 GBP2022-09-01 ~ 2023-08-31
2,631,747 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-446,333 GBP2022-09-01 ~ 2023-08-31
-2,815,183 GBP2021-09-01 ~ 2022-08-31
Other Taxation & Social Security Payable
Current
122,437 GBP2023-08-31
192,187 GBP2022-08-31
Cash and Cash Equivalents
196 GBP2023-08-31
221 GBP2022-08-31
194 GBP2021-08-31
Net Current Assets/Liabilities
-157,161 GBP2023-08-31
-144,563 GBP2022-08-31
Equity
Called up share capital
10 GBP2023-08-31
10 GBP2022-08-31
10 GBP2021-08-31
Share premium
9,603,829 GBP2023-08-31
9,603,829 GBP2022-08-31
9,603,829 GBP2021-08-31
Retained earnings (accumulated losses)
-416,964 GBP2023-08-31
-404,366 GBP2022-08-31
-543,502 GBP2021-08-31
Equity
19,962,043 GBP2023-08-31
19,974,641 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
-12,598 GBP2022-09-01 ~ 2023-08-31
139,136 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-09-01 ~ 2023-08-31
-131,286 GBP2021-09-01 ~ 2022-08-31