64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
0 GBP2024-10-31
363 GBP2023-10-31
Fixed Assets - Investments
805,221 GBP2024-10-31
805,221 GBP2023-10-31
Debtors
146,232 GBP2024-10-31
146,332 GBP2023-10-31
Cash at bank and in hand
110 GBP2024-10-31
107 GBP2023-10-31
Equity
Called up share capital
63,570 GBP2024-10-31
63,570 GBP2023-10-31
63,570 GBP2022-10-31
Share premium
43,368 GBP2024-10-31
43,368 GBP2023-10-31
43,368 GBP2022-10-31
Capital redemption reserve
39,465 GBP2024-10-31
39,465 GBP2023-10-31
39,465 GBP2022-10-31
Retained earnings (accumulated losses)
805,103 GBP2024-10-31
805,563 GBP2023-10-31
546,685 GBP2022-10-31
Equity
5,162,296 GBP2024-10-31
2,218,217 GBP2023-10-31
868,175 GBP2022-10-31
Profit/Loss
436,227 GBP2023-11-01 ~ 2024-10-31
258,878 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
582023-11-01 ~ 2024-10-31
532022-11-01 ~ 2023-10-31
Wages/Salaries
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,320 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,320 GBP2024-10-31
19,957 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
363 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-10-31
363 GBP2023-10-31
Investments in Subsidiaries
805,221 GBP2024-10-31
805,221 GBP2023-10-31
Amounts invested in assets
805,221 GBP2024-10-31
805,221 GBP2023-10-31
Trade Debtors/Trade Receivables
0 GBP2024-10-31
0 GBP2023-10-31
Amount of corporation tax that is recoverable
0 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current
0 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
Current
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-10-31
0 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-10-31
0 GBP2023-10-31
Creditors
Non-current
0 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings
0 GBP2024-10-31
0 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31