64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
310,063 GBP2024-09-30
Property, Plant & Equipment
247,123 GBP2024-09-30
Fixed Assets
557,186 GBP2024-09-30
Debtors
50,734 GBP2024-09-30
Cash at bank and in hand
48,988 GBP2024-09-30
Current Assets
99,722 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-1,112,364 GBP2024-09-30
Net Current Assets/Liabilities
-1,012,642 GBP2024-09-30
Total Assets Less Current Liabilities
-455,456 GBP2024-09-30
Equity
Called up share capital
0 GBP2024-09-30
Retained earnings (accumulated losses)
-455,456 GBP2024-09-30
Equity
-455,456 GBP2024-09-30
Average Number of Employees
32023-06-14 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
320,000 GBP2024-09-30
0 GBP2023-06-13
Other than goodwill
14,063 GBP2024-09-30
0 GBP2023-06-13
Intangible Assets - Gross Cost
334,063 GBP2024-09-30
0 GBP2023-06-13
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2024-09-30
0 GBP2023-06-13
Other than goodwill
0 GBP2024-09-30
0 GBP2023-06-13
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2024-09-30
0 GBP2023-06-13
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,000 GBP2023-06-14 ~ 2024-09-30
Other than goodwill
0 GBP2023-06-14 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
24,000 GBP2023-06-14 ~ 2024-09-30
Intangible Assets
Net goodwill
296,000 GBP2024-09-30
Other than goodwill
14,063 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Other
278,561 GBP2024-09-30
0 GBP2023-06-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,438 GBP2024-09-30
0 GBP2023-06-13
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,438 GBP2023-06-14 ~ 2024-09-30
Property, Plant & Equipment
Other
247,123 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
50,734 GBP2024-09-30
Amounts owed to group undertakings
Current
405,931 GBP2024-09-30
Other Taxation & Social Security Payable
Current
52,047 GBP2024-09-30
Other Creditors
Current
654,386 GBP2024-09-30
Creditors
Current
1,112,364 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-14 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30