64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Class 2 ordinary share
12024-11-01 ~ 2025-10-31
Property, Plant & Equipment
1,720 GBP2025-10-31
320 GBP2024-10-31
Fixed Assets - Investments
555,599 GBP2025-10-31
555,599 GBP2024-10-31
Investment Property
732,342 GBP2025-10-31
712,342 GBP2024-10-31
Fixed Assets
1,289,661 GBP2025-10-31
1,268,261 GBP2024-10-31
Debtors
1,954 GBP2025-10-31
12,148 GBP2024-10-31
Current assets - Investments
247,871 GBP2025-10-31
Cash at bank and in hand
2,564,776 GBP2025-10-31
2,352,278 GBP2024-10-31
Current Assets
2,814,601 GBP2025-10-31
2,364,426 GBP2024-10-31
Creditors
Current
23,935 GBP2025-10-31
22,166 GBP2024-10-31
Net Current Assets/Liabilities
2,790,666 GBP2025-10-31
2,342,260 GBP2024-10-31
Total Assets Less Current Liabilities
4,080,327 GBP2025-10-31
3,610,521 GBP2024-10-31
Net Assets/Liabilities
4,065,610 GBP2025-10-31
3,610,521 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
4,019,820 GBP2025-10-31
3,570,421 GBP2024-10-31
Equity
4,065,610 GBP2025-10-31
3,610,521 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,993 GBP2025-10-31
366 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
273 GBP2025-10-31
46 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
227 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Computers
1,720 GBP2025-10-31
320 GBP2024-10-31
Investment Property - Fair Value Model
732,342 GBP2025-10-31
712,342 GBP2024-10-31
Prepayments
Current
1,954 GBP2025-10-31
2,389 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
1,954 GBP2025-10-31
12,148 GBP2024-10-31
Amounts owed to group undertakings
Current
1,626 GBP2025-10-31
1,626 GBP2024-10-31
Corporation Tax Payable
Current
15,659 GBP2025-10-31
17,518 GBP2024-10-31
Other Taxation & Social Security Payable
Current
346 GBP2025-10-31
498 GBP2024-10-31
Accrued Liabilities
Current
2,999 GBP2025-10-31
2,524 GBP2024-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,717 GBP2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-10-31
Class 2 ordinary share
24 shares2025-10-31
Profit/Loss
Retained earnings (accumulated losses)
477,089 GBP2024-11-01 ~ 2025-10-31
Profit/Loss
477,089 GBP2024-11-01 ~ 2025-10-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2024-11-01 ~ 2025-10-31
Dividends Paid
-22,000 GBP2024-11-01 ~ 2025-10-31