64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
1,257,440 GBP2024-12-31
1,414,620 GBP2023-12-31
Property, Plant & Equipment
357,704 GBP2024-12-31
93,953 GBP2023-12-31
Fixed Assets
1,615,144 GBP2024-12-31
1,508,573 GBP2023-12-31
Debtors
452,391 GBP2024-12-31
1,277,772 GBP2023-12-31
Cash at bank and in hand
103,057 GBP2024-12-31
34,002 GBP2023-12-31
Current Assets
555,448 GBP2024-12-31
1,311,774 GBP2023-12-31
Creditors
Current
235,278 GBP2024-12-31
191,949 GBP2023-12-31
Net Current Assets/Liabilities
320,170 GBP2024-12-31
1,119,825 GBP2023-12-31
Total Assets Less Current Liabilities
1,935,314 GBP2024-12-31
2,628,398 GBP2023-12-31
Equity
Called up share capital
44,409 GBP2024-12-31
44,409 GBP2023-12-31
Share premium
3,099,191 GBP2024-12-31
3,099,191 GBP2023-12-31
Retained earnings (accumulated losses)
-1,208,286 GBP2024-12-31
-515,202 GBP2023-12-31
Equity
1,935,314 GBP2024-12-31
2,628,398 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
12022-11-09 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,571,800 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
314,360 GBP2024-12-31
157,180 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
157,180 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,257,440 GBP2024-12-31
1,414,620 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
398,850 GBP2024-12-31
104,412 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
416,638 GBP2024-12-31
104,412 GBP2023-12-31
Furniture and fittings
1,498 GBP2024-12-31
Motor vehicles
16,290 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
58,069 GBP2024-12-31
10,459 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,934 GBP2024-12-31
10,459 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
815 GBP2024-01-01 ~ 2024-12-31
Computers
47,610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50 GBP2024-12-31
Motor vehicles
815 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,448 GBP2024-12-31
Motor vehicles
15,475 GBP2024-12-31
Computers
340,781 GBP2024-12-31
93,953 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
85,429 GBP2024-12-31
5,972 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,521 GBP2024-12-31
6,248 GBP2023-12-31
Amounts owed to group undertakings
Current
150,720 GBP2024-12-31
175,760 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,530 GBP2024-12-31
6,406 GBP2023-12-31
Other Creditors
Current
5,507 GBP2024-12-31
3,535 GBP2023-12-31