64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
3,750 GBP2024-12-31
Property, Plant & Equipment
3,081,591 GBP2024-12-31
1,778,011 GBP2023-10-31
Investment Property
3,593,363 GBP2024-12-31
3,129,114 GBP2023-10-31
Fixed Assets
7,526,940 GBP2024-12-31
4,907,125 GBP2023-10-31
Total Inventories
13,652 GBP2024-12-31
Debtors
Current
65,657 GBP2024-12-31
278,073 GBP2023-10-31
Cash at bank and in hand
94,209 GBP2024-12-31
72,265 GBP2023-10-31
Current Assets
173,518 GBP2024-12-31
350,338 GBP2023-10-31
Net Current Assets/Liabilities
-7,599,822 GBP2024-12-31
-5,032,080 GBP2023-10-31
Total Assets Less Current Liabilities
-72,882 GBP2024-12-31
-124,955 GBP2023-10-31
Net Assets/Liabilities
-155,316 GBP2024-12-31
-124,955 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-12-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,000 GBP2024-12-31
Intangible Assets - Gross Cost
5,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,250 GBP2023-11-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2023-11-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,250 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,250 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,750 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,882,145 GBP2024-12-31
1,775,852 GBP2023-10-31
Tools/Equipment for furniture and fittings
218,499 GBP2024-12-31
2,701 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,100,644 GBP2024-12-31
1,778,553 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,053 GBP2024-12-31
542 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,053 GBP2024-12-31
542 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,511 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,511 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,882,145 GBP2024-12-31
1,775,852 GBP2023-10-31
Tools/Equipment for furniture and fittings
199,446 GBP2024-12-31
2,159 GBP2023-10-31
Investment Property - Fair Value Model
3,593,363 GBP2024-12-31
3,129,114 GBP2023-10-31
Trade Debtors/Trade Receivables
12,645 GBP2024-12-31
Prepayments
26,864 GBP2024-12-31
15,285 GBP2023-10-31
Other Debtors
26,148 GBP2024-12-31
262,788 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
65,657 GBP2024-12-31
278,073 GBP2023-10-31
Deferred Tax Liabilities
82,434 GBP2024-12-31