64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
372024-06-01 ~ 2025-05-31
352023-05-05 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
638,855 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,829 GBP2025-05-31
31,943 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
63,886 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
543,026 GBP2025-05-31
606,912 GBP2024-05-31
Intangible Assets
543,026 GBP2025-05-31
606,912 GBP2024-05-31
Property, Plant & Equipment
790,393 GBP2025-05-31
675,831 GBP2024-05-31
Fixed Assets
1,333,419 GBP2025-05-31
1,282,743 GBP2024-05-31
Total Inventories
20,257 GBP2025-05-31
23,171 GBP2024-05-31
Cash at bank and in hand
55,601 GBP2025-05-31
171,977 GBP2024-05-31
Current Assets
75,858 GBP2025-05-31
195,148 GBP2024-05-31
Creditors
Amounts falling due within one year
1,398,576 GBP2025-05-31
1,436,694 GBP2024-05-31
Net Current Assets/Liabilities
1,322,718 GBP2025-05-31
1,241,546 GBP2024-05-31
Total Assets Less Current Liabilities
10,701 GBP2025-05-31
41,197 GBP2024-05-31
Net Assets/Liabilities
10,701 GBP2025-05-31
41,197 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
10,601 GBP2025-05-31
41,097 GBP2024-05-31
Equity
10,701 GBP2025-05-31
41,197 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
638,855 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
95,829 GBP2025-05-31
31,943 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
63,886 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
672,882 GBP2025-05-31
643,456 GBP2024-05-31
Furniture and fittings
140,873 GBP2025-05-31
35,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
813,755 GBP2025-05-31
678,456 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,362 GBP2025-05-31
2,625 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,362 GBP2025-05-31
2,625 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,737 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,737 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
672,882 GBP2025-05-31
643,456 GBP2024-05-31
Furniture and fittings
117,511 GBP2025-05-31
32,375 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,047 GBP2025-05-31
17,874 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
6,066 GBP2025-05-31
24,722 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,085 GBP2025-05-31
55,012 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,320,378 GBP2025-05-31
1,339,086 GBP2024-05-31