for the Period Ended 31 December 2023
Balance sheet | |
Notes |
As at
Notes |
2023 |
16 months to 31 December 2022 |
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 4 |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
( |
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Share premium account: |
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Revaluation reserve: | |||
Other reserves: |
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Profit and loss account: |
( |
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Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
2023 | 16 months to 31 December 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 December 2023
During the period the Company acquired 10% of the issued share capital for four companies for a total consideration of £7,318,136 (2022: £28,255,362) was paid for these acquisitions. Investments are carried at cost less impairment, no impairment has been recognised during the period.
for the Period Ended 31 December 2023
2023 | 16 months to 31 December 2022 | |
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£ | £ | |
Debtors due after more than one year: |
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for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
Name of the related party: |
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Relationship: |
Related parties
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Description of the Transaction: |
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£ | ||
Balance at 01 January 2023 |
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Balance at 31 December 2023 |
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