64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-01-18 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
269,366 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,937 GBP2024-01-18 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,937 GBP2025-03-31
Intangible Assets
Net goodwill
242,429 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
666 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
222 GBP2024-01-18 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
222 GBP2025-03-31
Property, Plant & Equipment
Office equipment
444 GBP2025-03-31
Intangible Assets
242,429 GBP2025-03-31
Property, Plant & Equipment
444 GBP2025-03-31
Fixed Assets
242,873 GBP2025-03-31
Total Inventories
3,049 GBP2025-03-31
Debtors
98,507 GBP2025-03-31
Cash at bank and in hand
59,648 GBP2025-03-31
Current Assets
161,204 GBP2025-03-31
Creditors
Amounts falling due within one year
340,494 GBP2025-03-31
Net Current Assets/Liabilities
179,290 GBP2025-03-31
Total Assets Less Current Liabilities
63,583 GBP2025-03-31
Net Assets/Liabilities
59,472 GBP2025-03-31
Equity
Called up share capital
10 GBP2025-03-31
Retained earnings (accumulated losses)
59,462 GBP2025-03-31
Equity
59,472 GBP2025-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-01-18 ~ 2025-03-31
Intangible Assets - Gross Cost
269,366 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
26,937 GBP2024-01-18 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
26,937 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
666 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2024-01-18 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222 GBP2025-03-31
Trade Debtors/Trade Receivables
88,779 GBP2025-03-31
Other Debtors
9,728 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
123,919 GBP2025-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
38,990 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
15,442 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,161 GBP2025-03-31
Other Creditors
Amounts falling due within one year
156,982 GBP2025-03-31