64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
20,693 GBP2023-06-30
22,563 GBP2022-05-31
Property, Plant & Equipment
5,664 GBP2023-06-30
7,200 GBP2022-05-31
Fixed Assets
26,357 GBP2023-06-30
29,763 GBP2022-05-31
Debtors
38,945 GBP2023-06-30
41,556 GBP2022-05-31
Cash at bank and in hand
60 GBP2023-06-30
986 GBP2022-05-31
Current Assets
39,005 GBP2023-06-30
42,542 GBP2022-05-31
Net Current Assets/Liabilities
34,598 GBP2023-06-30
34,069 GBP2022-05-31
Total Assets Less Current Liabilities
60,955 GBP2023-06-30
63,832 GBP2022-05-31
Creditors
Amounts falling due after one year
-70,800 GBP2023-06-30
-71,680 GBP2022-05-31
Net Assets/Liabilities
-9,845 GBP2023-06-30
-7,848 GBP2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
22,993 GBP2023-06-30
23,751 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,300 GBP2023-06-30
1,188 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,112 GBP2022-06-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
20,693 GBP2023-06-30
22,563 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,000 GBP2023-06-30
9,000 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,336 GBP2023-06-30
1,800 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,536 GBP2022-06-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
5,664 GBP2023-06-30
7,200 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,086 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,169 GBP2022-05-31
Debtors
Amounts falling due within one year
1,086 GBP2023-06-30
2,169 GBP2022-05-31
Other Debtors
Amounts falling due after one year
37,859 GBP2023-06-30
39,387 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,655 GBP2022-05-31
Other Creditors
Amounts falling due within one year
3,867 GBP2023-06-30
2,418 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
540 GBP2023-06-30
Average Number of Employees
02022-06-01 ~ 2023-06-30
02021-05-11 ~ 2022-05-31