64209 - Activities Of Other Holding Companies N.e.c.
Equity
Capital redemption reserve
1,319,188 GBP2022-12-31
Other miscellaneous reserve
1,520,222 GBP2022-12-31
Intangible Assets
Goodwill
7,798,927 GBP2024-12-31
8,524,411 GBP2023-12-31
Fixed Assets - Investments
18,319,704 GBP2024-12-31
18,319,704 GBP2023-12-31
Fixed Assets
26,118,631 GBP2024-12-31
26,844,115 GBP2023-12-31
Debtors
709,129 GBP2024-12-31
901,622 GBP2023-12-31
Cash at bank and in hand
1,559 GBP2024-12-31
2,099 GBP2023-12-31
Current Assets
710,688 GBP2024-12-31
903,721 GBP2023-12-31
Net Current Assets/Liabilities
-295,583 GBP2024-12-31
-106,300 GBP2023-12-31
Total Assets Less Current Liabilities
25,823,048 GBP2024-12-31
26,737,815 GBP2023-12-31
Net Assets/Liabilities
20,421,393 GBP2024-12-31
20,336,160 GBP2023-12-31
Equity
Called up share capital
20,270,655 GBP2024-12-31
20,270,655 GBP2023-12-31
20,270,655 GBP2022-12-31
Retained earnings (accumulated losses)
150,738 GBP2024-12-31
65,505 GBP2023-12-31
25,160 GBP2022-12-31
Equity
27,544,542 GBP2024-12-31
27,176,688 GBP2023-12-31
4,917,209 GBP2022-12-31
Profit/Loss
4,144,233 GBP2024-01-01 ~ 2024-12-31
2,829,345 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
10,156,749 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,357,822 GBP2024-12-31
1,632,338 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
725,484 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
18,319,704 GBP2024-12-31
18,319,704 GBP2023-12-31
Amounts invested in assets
18,319,704 GBP2024-12-31
18,319,704 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
1,006,271 GBP2024-12-31
1,010,021 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Non-current
4,729,345 GBP2024-12-31
4,729,345 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31