64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
2,430,002 GBP2023-11-30
Property, Plant & Equipment
76,332 GBP2023-11-30
Fixed Assets - Investments
1,802,515 GBP2023-11-30
Fixed Assets
4,308,849 GBP2023-11-30
Debtors
46,599 GBP2023-11-30
Cash at bank and in hand
4,353 GBP2023-11-30
Current Assets
50,952 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-2,914,378 GBP2023-11-30
Net Current Assets/Liabilities
-2,863,426 GBP2023-11-30
Total Assets Less Current Liabilities
1,445,423 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-253,565 GBP2023-11-30
Net Assets/Liabilities
1,191,858 GBP2023-11-30
Equity
Called up share capital
2 GBP2023-11-30
Share premium
1,267,827 GBP2023-11-30
Retained earnings (accumulated losses)
-75,971 GBP2023-11-30
Equity
1,191,858 GBP2023-11-30
Average Number of Employees
32023-07-11 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
2,535,654 GBP2023-11-30
0 GBP2023-07-10
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,652 GBP2023-11-30
0 GBP2023-07-10
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
105,652 GBP2023-07-11 ~ 2023-11-30
Intangible Assets
Net goodwill
2,430,002 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
137 GBP2023-11-30
0 GBP2023-07-10
Other
85,070 GBP2023-11-30
0 GBP2023-07-10
Property, Plant & Equipment - Gross Cost
85,207 GBP2023-11-30
0 GBP2023-07-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14 GBP2023-11-30
0 GBP2023-07-10
Other
8,861 GBP2023-11-30
0 GBP2023-07-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,875 GBP2023-11-30
0 GBP2023-07-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14 GBP2023-07-11 ~ 2023-11-30
Other
8,861 GBP2023-07-11 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,875 GBP2023-07-11 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
123 GBP2023-11-30
Other
76,209 GBP2023-11-30
Investments in group undertakings and participating interests
1,802,515 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
41,402 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,146 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
46,548 GBP2023-11-30
Other Debtors
Amounts falling due after one year
51 GBP2023-11-30
Amounts owed to group undertakings
Current
1,839,975 GBP2023-11-30
Other Taxation & Social Security Payable
Current
33,438 GBP2023-11-30
Other Creditors
Current
1,040,965 GBP2023-11-30
Creditors
Current
2,914,378 GBP2023-11-30
Other Creditors
Non-current
253,565 GBP2023-11-30