64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
10,222 GBP2023-12-31
0 GBP2022-12-31
Debtors
1,856,649 GBP2023-12-31
169,400 GBP2022-12-31
Cash at bank and in hand
436,563 GBP2023-12-31
23,418 GBP2022-12-31
Current Assets
2,293,212 GBP2023-12-31
192,818 GBP2022-12-31
Net Current Assets/Liabilities
-654,684 GBP2023-12-31
-3,752 GBP2022-12-31
Total Assets Less Current Liabilities
-644,462 GBP2023-12-31
-3,752 GBP2022-12-31
Equity
Called up share capital
3,522,001 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-4,166,463 GBP2023-12-31
-3,753 GBP2022-12-31
Equity
-644,462 GBP2023-12-31
-3,752 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
4,173,369 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,173,369 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
258,406 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,519 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
347 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
729 GBP2023-12-31
0 GBP2022-12-31
Computers
1,825 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,016 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
638 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
183 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
643 GBP2023-12-31
0 GBP2022-12-31
Computers
360 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,794 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
638 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
183 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
643 GBP2023-01-01 ~ 2023-12-31
Computers
360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,794 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
3,881 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
164 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
86 GBP2023-12-31
0 GBP2022-12-31
Computers
1,465 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
188,058 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
1,401,580 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
267,011 GBP2023-12-31
169,400 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,856,649 GBP2023-12-31
169,400 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,245,575 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
1,410,275 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
4,556 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
34,216 GBP2023-12-31
10,534 GBP2022-12-31
Other Creditors
Current
253,274 GBP2023-12-31
186,036 GBP2022-12-31
Creditors
Current
2,947,896 GBP2023-12-31
196,570 GBP2022-12-31