64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
190,000 GBP2023-12-31
285,000 GBP2022-12-31
Property, Plant & Equipment
1,028,345 GBP2023-12-31
1,033,918 GBP2022-12-31
Fixed Assets
1,218,345 GBP2023-12-31
1,318,918 GBP2022-12-31
Debtors
0 GBP2023-12-31
354 GBP2022-12-31
Cash at bank and in hand
2,500 GBP2023-12-31
4,602 GBP2022-12-31
Current Assets
2,500 GBP2023-12-31
4,956 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-19,202 GBP2023-12-31
-15,966 GBP2022-12-31
Net Current Assets/Liabilities
-16,702 GBP2023-12-31
-11,010 GBP2022-12-31
Total Assets Less Current Liabilities
1,201,643 GBP2023-12-31
1,307,908 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,493,732 GBP2023-12-31
-1,513,732 GBP2022-12-31
Net Assets/Liabilities
-292,089 GBP2023-12-31
-205,824 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-292,091 GBP2023-12-31
-205,826 GBP2022-12-31
Equity
-292,089 GBP2023-12-31
-205,824 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
475,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
285,000 GBP2023-12-31
190,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
95,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
190,000 GBP2023-12-31
285,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
996,762 GBP2022-12-31
Other
51,213 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,047,975 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
19,630 GBP2023-12-31
14,057 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,630 GBP2023-12-31
14,057 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
5,573 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,573 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
996,762 GBP2023-12-31
996,762 GBP2022-12-31
Other
31,583 GBP2023-12-31
37,156 GBP2022-12-31
Corporation Tax Payable
Current
3,181 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
16,021 GBP2023-12-31
15,966 GBP2022-12-31
Creditors
Current
19,202 GBP2023-12-31
15,966 GBP2022-12-31
Other Remaining Borrowings
Non-current
1,493,732 GBP2023-12-31
1,513,732 GBP2022-12-31