64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
68,551 GBP2023-10-31
0 GBP2022-10-31
Fixed Assets - Investments
50,101 GBP2023-10-31
50,101 GBP2022-10-31
Fixed Assets
118,652 GBP2023-10-31
50,101 GBP2022-10-31
Debtors
5,723,416 GBP2023-10-31
122,613 GBP2022-10-31
Cash at bank and in hand
48,402 GBP2023-10-31
28,163 GBP2022-10-31
Current Assets
5,771,818 GBP2023-10-31
150,776 GBP2022-10-31
Net Assets/Liabilities
66,582 GBP2023-10-31
50,258 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
50,200 GBP2022-10-31
100 GBP2021-10-31
Other miscellaneous reserve
50,000 GBP2023-10-31
0 GBP2022-10-31
Retained earnings (accumulated losses)
16,382 GBP2023-10-31
58 GBP2022-10-31
0 GBP2021-10-31
Profit/Loss
516,324 GBP2022-11-01 ~ 2023-10-31
251,586 GBP2021-11-01 ~ 2022-10-31
Issue of Equity Instruments
Called up share capital
50,100 GBP2021-11-01 ~ 2022-10-31
Issue of Equity Instruments
50,100 GBP2021-11-01 ~ 2022-10-31
Equity
66,582 GBP2023-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Wages/Salaries
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Net goodwill
251,528 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
73,447 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,896 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,896 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
68,551 GBP2023-10-31
Investments in Subsidiaries
50,101 GBP2023-10-31
50,101 GBP2022-10-31
Trade Debtors/Trade Receivables
0 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Current
0 GBP2023-10-31
111 GBP2022-10-31
Prepayments/Accrued Income
Current
435 GBP2023-10-31
6,666 GBP2022-10-31
Other Debtors
Non-current
5,000,000 GBP2023-10-31
0 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-10-31
0 GBP2022-10-31
Corporation Tax Payable
Current
0 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Current
5,405 GBP2023-10-31
1 GBP2022-10-31
Creditors
Current
5,807,392 GBP2023-10-31
150,619 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-10-31
0 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Bank Borrowings
0 GBP2023-10-31
0 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Non-current, Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31