64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
1132022-07-29 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
237,842 GBP2023-07-31
Intangible Assets
Net goodwill
237,842 GBP2023-07-31
Intangible Assets
237,842 GBP2023-07-31
Property, Plant & Equipment
19,939 GBP2023-07-31
Fixed Assets
257,781 GBP2023-07-31
Debtors
79,698 GBP2023-07-31
Cash at bank and in hand
92,929 GBP2023-07-31
Current Assets
172,627 GBP2023-07-31
Creditors
Amounts falling due within one year
1,558,259 GBP2023-07-31
Net Current Assets/Liabilities
1,385,632 GBP2023-07-31
Total Assets Less Current Liabilities
-1,127,851 GBP2023-07-31
Net Assets/Liabilities
-1,127,851 GBP2023-07-31
Equity
Called up share capital
200 GBP2023-07-31
Retained earnings (accumulated losses)
-1,128,051 GBP2023-07-31
Equity
-1,127,851 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-07-29 ~ 2023-07-31
Furniture and fittings
0.252022-07-29 ~ 2023-07-31
Office equipment
0.252022-07-29 ~ 2023-07-31
Intangible Assets - Gross Cost
237,842 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
546 GBP2023-07-31
Furniture and fittings
10,832 GBP2023-07-31
Office equipment
15,207 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
26,585 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2022-07-29 ~ 2023-07-31
Furniture and fittings
2,708 GBP2022-07-29 ~ 2023-07-31
Office equipment
3,802 GBP2022-07-29 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,646 GBP2022-07-29 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136 GBP2023-07-31
Furniture and fittings
2,708 GBP2023-07-31
Office equipment
3,802 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,646 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
410 GBP2023-07-31
Furniture and fittings
8,124 GBP2023-07-31
Office equipment
11,405 GBP2023-07-31
Trade Debtors/Trade Receivables
50,040 GBP2023-07-31
Other Debtors
29,658 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
135,380 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,266 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,388,613 GBP2023-07-31