64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
3,115,000 GBP2023-10-31
1,115,000 GBP2022-10-31
Debtors
2 GBP2023-10-31
2 GBP2022-10-31
Cash at bank and in hand
311,208 GBP2023-10-31
180,000 GBP2022-10-31
Current Assets
311,210 GBP2023-10-31
180,002 GBP2022-10-31
Equity
Called up share capital
3 GBP2023-10-31
2 GBP2022-10-31
2 GBP2021-10-31
Other miscellaneous reserve
1,999,999 GBP2023-10-31
0 GBP2022-10-31
Equity
2,000,002 GBP2023-10-31
1,907,073 GBP2021-10-31
Retained earnings (accumulated losses)
0 GBP2023-10-31
0 GBP2022-10-31
0 GBP2021-10-31
Profit/Loss
0 GBP2022-11-01 ~ 2023-10-31
571,440 GBP2021-11-01 ~ 2022-10-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
1 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22022-11-01 ~ 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
Investments in Subsidiaries
3,115,000 GBP2023-10-31
1,115,000 GBP2022-10-31
Amounts invested in assets
3,115,000 GBP2023-10-31
1,115,000 GBP2022-10-31
Trade Debtors/Trade Receivables
0 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Current
2 GBP2023-10-31
2 GBP2022-10-31
Prepayments/Accrued Income
Current
0 GBP2023-10-31
0 GBP2022-10-31
Debtors - Deferred Tax Asset
Current
0 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
0 GBP2023-10-31
0 GBP2022-10-31
Creditors
Current
1,426,208 GBP2023-10-31
1,295,000 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