64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
71,349 GBP2024-11-30
56,524 GBP2023-11-30
Debtors
177,076 GBP2024-11-30
115,809 GBP2023-11-30
Cash at bank and in hand
3,597 GBP2024-11-30
10,418 GBP2023-11-30
Current Assets
180,673 GBP2024-11-30
126,227 GBP2023-11-30
Creditors
Current
256,909 GBP2024-11-30
46,959 GBP2023-11-30
Net Current Assets/Liabilities
-76,236 GBP2024-11-30
79,268 GBP2023-11-30
Total Assets Less Current Liabilities
-4,887 GBP2024-11-30
135,792 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-4,987 GBP2024-11-30
135,692 GBP2023-11-30
Equity
-4,887 GBP2024-11-30
135,792 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
72022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,983 GBP2024-11-30
6,517 GBP2023-11-30
Furniture and fittings
95,117 GBP2024-11-30
67,170 GBP2023-11-30
Computers
20,116 GBP2024-11-30
18,532 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
122,216 GBP2024-11-30
92,219 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,468 GBP2024-11-30
2,439 GBP2023-11-30
Furniture and fittings
40,182 GBP2024-11-30
28,138 GBP2023-11-30
Computers
7,217 GBP2024-11-30
5,118 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,867 GBP2024-11-30
35,695 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,029 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
12,044 GBP2023-12-01 ~ 2024-11-30
Computers
2,099 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,172 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,515 GBP2024-11-30
4,078 GBP2023-11-30
Furniture and fittings
54,935 GBP2024-11-30
39,032 GBP2023-11-30
Computers
12,899 GBP2024-11-30
13,414 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,198 GBP2024-11-30
Amounts falling due within one year, Current
49,563 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
3,276 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
87,602 GBP2024-11-30
Amounts falling due within one year, Current
66,246 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
177,076 GBP2024-11-30
Amounts falling due within one year, Current
115,809 GBP2023-11-30
Trade Creditors/Trade Payables
Current
21,373 GBP2024-11-30
24,396 GBP2023-11-30
Other Taxation & Social Security Payable
Current
29,221 GBP2024-11-30
21,362 GBP2023-11-30
Other Creditors
Current
206,315 GBP2024-11-30
1,201 GBP2023-11-30