64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment
278 GBP2023-10-31
974 GBP2022-10-31
Fixed Assets - Investments
325,341 GBP2023-10-31
512,828 GBP2022-10-31
Fixed Assets
325,619 GBP2023-10-31
513,802 GBP2022-10-31
Debtors
Current
55,228 GBP2023-10-31
11,729 GBP2022-10-31
Cash at bank and in hand
35,198 GBP2023-10-31
28,264 GBP2022-10-31
Current Assets
90,426 GBP2023-10-31
39,993 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-3,890 GBP2023-10-31
-47,803 GBP2022-10-31
Net Current Assets/Liabilities
86,536 GBP2023-10-31
-7,810 GBP2022-10-31
Total Assets Less Current Liabilities
412,155 GBP2023-10-31
505,992 GBP2022-10-31
Net Assets/Liabilities
412,155 GBP2023-10-31
505,992 GBP2022-10-31
Equity
Called up share capital
40,002 GBP2023-10-31
40,002 GBP2022-10-31
Revaluation reserve
72,869 GBP2023-10-31
164,824 GBP2022-10-31
Capital redemption reserve
12,483 GBP2023-10-31
12,483 GBP2022-10-31
Retained earnings (accumulated losses)
286,801 GBP2023-10-31
288,683 GBP2022-10-31
Equity
412,155 GBP2023-10-31
505,992 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80 GBP2023-10-31
80 GBP2022-10-31
Office equipment
4,103 GBP2023-10-31
4,103 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,183 GBP2023-10-31
4,183 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
80 GBP2022-10-31
Office equipment
3,129 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,209 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
696 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
696 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80 GBP2023-10-31
Office equipment
3,825 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,905 GBP2023-10-31
Property, Plant & Equipment
Office equipment
278 GBP2023-10-31
974 GBP2022-10-31
Other Debtors
Current
52 GBP2023-10-31
7,983 GBP2022-10-31
Prepayments/Accrued Income
Current
310 GBP2023-10-31
251 GBP2022-10-31
Debtors - Deferred Tax Asset
Current
54,866 GBP2023-10-31
3,495 GBP2022-10-31
Corporation Tax Payable
Current
3,698 GBP2022-10-31
Other Creditors
Current
290 GBP2023-10-31
41,705 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2023-10-31
2,400 GBP2022-10-31
Creditors
Current
3,890 GBP2023-10-31
47,803 GBP2022-10-31
Net Deferred Tax Liability/Asset
54,866 GBP2023-10-31
3,495 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
51,371 GBP2022-11-01 ~ 2023-10-31