64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
82 GBP2024-10-31
278 GBP2023-10-31
Fixed Assets - Investments
278,287 GBP2024-10-31
325,341 GBP2023-10-31
Debtors
Current
315 GBP2024-10-31
55,228 GBP2023-10-31
Cash at bank and in hand
25,696 GBP2024-10-31
35,198 GBP2023-10-31
Net Assets/Liabilities
270,012 GBP2024-10-31
412,155 GBP2023-10-31
Equity
Called up share capital
40,002 GBP2024-10-31
40,002 GBP2023-10-31
Capital redemption reserve
12,483 GBP2024-10-31
12,483 GBP2023-10-31
Retained earnings (accumulated losses)
217,527 GBP2024-10-31
359,670 GBP2023-10-31
Equity
270,012 GBP2024-10-31
412,155 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80 GBP2024-10-31
80 GBP2023-10-31
Office equipment
2,388 GBP2024-10-31
4,103 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,468 GBP2024-10-31
4,183 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
-1,715 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,715 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80 GBP2024-10-31
80 GBP2023-10-31
Office equipment
2,306 GBP2024-10-31
3,825 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,386 GBP2024-10-31
3,905 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
196 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
-1,715 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,715 GBP2023-11-01 ~ 2024-10-31
Amounts invested in assets
278,287 GBP2024-10-31
325,341 GBP2023-10-31
Prepayments/Accrued Income
Current
263 GBP2024-10-31
310 GBP2023-10-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-10-31
54,866 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
52 GBP2024-10-31
52 GBP2023-10-31
Amounts owed to directors
Current
29,688 GBP2024-10-31
290 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
4,680 GBP2024-10-31
3,600 GBP2023-10-31
Net Deferred Tax Liability/Asset
0 GBP2024-10-31
54,866 GBP2023-10-31
3,495 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-54,866 GBP2023-11-01 ~ 2024-10-31
51,371 GBP2022-11-01 ~ 2023-10-31