64209 - Activities Of Other Holding Companies N.e.c.
Other Interest Receivable/Similar Income (Finance Income)
525,250 GBP2022-12-01 ~ 2023-11-30
525,250 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-280,116 GBP2022-12-01 ~ 2023-11-30
-74,291 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
245,134 GBP2022-12-01 ~ 2023-11-30
450,959 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
245,134 GBP2022-12-01 ~ 2023-11-30
450,959 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
245,134 GBP2022-12-01 ~ 2023-11-30
450,959 GBP2021-12-01 ~ 2022-11-30
Fixed Assets - Investments
5,000,000 GBP2023-11-30
5,000,000 GBP2022-11-30
Debtors
100 GBP2023-11-30
100 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-4,303,907 GBP2023-11-30
-4,549,041 GBP2022-11-30
Net Current Assets/Liabilities
-4,303,807 GBP2023-11-30
-4,548,941 GBP2022-11-30
Total Assets Less Current Liabilities
696,193 GBP2023-11-30
451,059 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
0 GBP2021-11-30
Retained earnings (accumulated losses)
696,093 GBP2023-11-30
450,959 GBP2022-11-30
0 GBP2021-11-30
Equity
696,193 GBP2023-11-30
451,059 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
245,134 GBP2022-12-01 ~ 2023-11-30
450,959 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
Called up share capital
100 GBP2021-12-01 ~ 2022-11-30
Issue of Equity Instruments
100 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Amounts Owed by Group Undertakings
Current
100 GBP2023-11-30
100 GBP2022-11-30
Amounts owed to group undertakings
Current
4,303,907 GBP2023-11-30
4,549,041 GBP2022-11-30