64209 - Activities Of Other Holding Companies N.e.c.
Intangible Assets
1,847,953 GBP2023-11-30
1,847,953 GBP2022-11-30
Debtors
27,091 GBP2023-11-30
27,091 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-602,254 GBP2023-11-30
-660,740 GBP2022-11-30
Net Current Assets/Liabilities
-575,163 GBP2023-11-30
-633,649 GBP2022-11-30
Total Assets Less Current Liabilities
1,272,790 GBP2023-11-30
1,214,304 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-1,037,858 GBP2023-11-30
-1,122,500 GBP2022-11-30
Net Assets/Liabilities
234,932 GBP2023-11-30
91,804 GBP2022-11-30
Equity
Called up share capital
10,000 GBP2023-11-30
10,000 GBP2022-11-30
0 GBP2022-03-07
Retained earnings (accumulated losses)
224,932 GBP2023-11-30
81,804 GBP2022-11-30
0 GBP2022-03-07
Equity
234,932 GBP2023-11-30
91,804 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
218,128 GBP2022-12-01 ~ 2023-11-30
156,804 GBP2022-03-08 ~ 2022-11-30
Profit/Loss
218,128 GBP2022-12-01 ~ 2023-11-30
156,804 GBP2022-03-08 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2022-03-08 ~ 2022-11-30
Dividends Paid
-75,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32022-03-08 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
1,847,953 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-11-30
Intangible Assets
Net goodwill
1,847,953 GBP2023-11-30
1,847,953 GBP2022-11-30
Other Debtors
Amounts falling due within one year
27,091 GBP2023-11-30
27,091 GBP2022-11-30
Amounts owed to group undertakings
Current
558,254 GBP2023-11-30
612,302 GBP2022-11-30
Corporation Tax Payable
Current
12 GBP2023-11-30
1,596 GBP2022-11-30
Other Creditors
Current
43,988 GBP2023-11-30
46,842 GBP2022-11-30
Creditors
Current
602,254 GBP2023-11-30
660,740 GBP2022-11-30
Other Creditors
Non-current
1,037,858 GBP2023-11-30
1,122,500 GBP2022-11-30