64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
Goodwill
8,524,411 GBP2023-12-31
9,249,895 GBP2022-12-31
Fixed Assets - Investments
18,319,704 GBP2023-12-31
18,319,704 GBP2022-12-31
Fixed Assets
26,844,115 GBP2023-12-31
27,569,599 GBP2022-12-31
Debtors
901,622 GBP2023-12-31
1,139,075 GBP2022-12-31
Cash at bank and in hand
2,099 GBP2023-12-31
4,247 GBP2022-12-31
Current Assets
903,721 GBP2023-12-31
1,143,322 GBP2022-12-31
Net Assets/Liabilities
20,336,160 GBP2023-12-31
20,295,815 GBP2022-12-31
Equity
Called up share capital
20,270,655 GBP2023-12-31
20,270,655 GBP2022-12-31
20,270,655 GBP2021-12-31
Retained earnings (accumulated losses)
65,505 GBP2023-12-31
25,160 GBP2022-12-31
-285,507 GBP2021-12-31
Profit/Loss
2,829,345 GBP2023-01-01 ~ 2023-12-31
560,667 GBP2022-01-01 ~ 2022-12-31
Equity
20,336,160 GBP2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
10,156,749 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,632,338 GBP2023-12-31
906,854 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
725,484 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
18,319,704 GBP2023-12-31
18,319,704 GBP2022-12-31
Amounts invested in assets
18,319,704 GBP2023-12-31
18,319,704 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
1,010,021 GBP2023-12-31
1,015,451 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Non-current
4,729,345 GBP2023-12-31
4,729,345 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31