64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
228,088 GBP2025-05-31
320,621 GBP2024-05-31
Property, Plant & Equipment
66,674 GBP2025-05-31
52,388 GBP2024-05-31
Fixed Assets
294,762 GBP2025-05-31
373,009 GBP2024-05-31
Debtors
2,701 GBP2025-05-31
8,009 GBP2024-05-31
Cash at bank and in hand
51,560 GBP2025-05-31
10,782 GBP2024-05-31
Current Assets
54,261 GBP2025-05-31
18,791 GBP2024-05-31
Net Current Assets/Liabilities
-902,733 GBP2025-05-31
-767,633 GBP2024-05-31
Total Assets Less Current Liabilities
-607,971 GBP2025-05-31
-394,624 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-608,071 GBP2025-05-31
-394,724 GBP2024-05-31
Equity
-607,971 GBP2025-05-31
-394,624 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
132023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
462,665 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
234,577 GBP2025-05-31
142,044 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
92,533 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
228,088 GBP2025-05-31
320,621 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,880 GBP2025-05-31
0 GBP2024-05-31
Other
93,277 GBP2025-05-31
69,493 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
102,157 GBP2025-05-31
69,493 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
370 GBP2025-05-31
0 GBP2024-05-31
Other
35,113 GBP2025-05-31
17,105 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,483 GBP2025-05-31
17,105 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
370 GBP2024-06-01 ~ 2025-05-31
Other
18,008 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,378 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
8,510 GBP2025-05-31
0 GBP2024-05-31
Other
58,164 GBP2025-05-31
52,388 GBP2024-05-31
Other Debtors
Amounts falling due within one year
2,701 GBP2025-05-31
8,009 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
829 GBP2025-05-31
2,139 GBP2024-05-31
Trade Creditors/Trade Payables
Current
7,943 GBP2025-05-31
7,273 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,372 GBP2025-05-31
4,674 GBP2024-05-31
Other Creditors
Current
936,384 GBP2025-05-31
766,908 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
5,466 GBP2025-05-31
5,430 GBP2024-05-31
Creditors
Current
956,994 GBP2025-05-31
786,424 GBP2024-05-31