64209 - Activities Of Other Holding Companies N.e.c.
Administrative Expenses
-383 GBP2023-12-01 ~ 2025-04-30
-16,684 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
7 GBP2023-12-01 ~ 2025-04-30
2,987,845 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-376 GBP2023-12-01 ~ 2025-04-30
2,971,161 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-12-01 ~ 2025-04-30
0 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-376 GBP2023-12-01 ~ 2025-04-30
2,971,161 GBP2022-12-01 ~ 2023-11-30
Fixed Assets - Investments
501,352 GBP2025-04-30
146,510 GBP2023-11-30
Debtors
72 GBP2025-04-30
101 GBP2023-11-30
Cash at bank and in hand
130,511 GBP2025-04-30
366,088 GBP2023-11-30
Current Assets
130,583 GBP2025-04-30
366,189 GBP2023-11-30
Net Current Assets/Liabilities
-822,142 GBP2025-04-30
-821,759 GBP2023-11-30
Total Assets Less Current Liabilities
-320,790 GBP2025-04-30
-675,249 GBP2023-11-30
Equity
Called up share capital
600 GBP2025-04-30
600 GBP2023-11-30
600 GBP2022-11-30
Other miscellaneous reserve
499,630 GBP2025-04-30
-2,855,212 GBP2023-11-30
Retained earnings (accumulated losses)
-821,020 GBP2025-04-30
2,179,363 GBP2023-11-30
1,578,202 GBP2022-11-30
Equity
-320,790 GBP2025-04-30
-675,249 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-376 GBP2023-12-01 ~ 2025-04-30
2,971,161 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,370,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-7 GBP2023-12-01 ~ 2025-04-30
Audit Fees/Expenses
0 GBP2023-12-01 ~ 2025-04-30
0 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2025-04-30
02022-12-01 ~ 2023-11-30
Amounts Owed by Group Undertakings
Current
72 GBP2025-04-30
0 GBP2023-11-30
Other Debtors
Current
0 GBP2025-04-30
100 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
72 GBP2025-04-30
100 GBP2023-11-30
Amounts owed to group undertakings
Current
952,725 GBP2025-04-30
904,936 GBP2023-11-30
Other Creditors
Current
0 GBP2025-04-30
283,012 GBP2023-11-30
Creditors
Current
952,725 GBP2025-04-30
1,187,948 GBP2023-11-30
Equity
Called up share capital
600 GBP2025-04-30
600 GBP2023-11-30