64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
2,449 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets - Investments
4,485,504 GBP2024-11-30
1,415,323 GBP2023-11-30
Debtors
Current
890,093 GBP2024-11-30
15 GBP2023-11-30
Non-current
1,385,806 GBP2024-11-30
1,210,293 GBP2023-11-30
Cash at bank and in hand
634,426 GBP2024-11-30
3,506,806 GBP2023-11-30
Net Assets/Liabilities
335,573 GBP2024-11-30
-66,389 GBP2023-11-30
Equity
Called up share capital
15 GBP2024-11-30
15 GBP2023-11-30
Revaluation reserve
223,900 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
111,658 GBP2024-11-30
-66,404 GBP2023-11-30
Equity
335,573 GBP2024-11-30
-66,389 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-11-10 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,524 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,524 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
75 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
75 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2023-12-01 ~ 2024-11-30
Amounts invested in assets
4,485,504 GBP2024-11-30
1,415,323 GBP2023-11-30
Other Debtors
Current
733,843 GBP2024-11-30
15 GBP2023-11-30
Other Creditors
Current
7,025,549 GBP2024-11-30
6,194,801 GBP2023-11-30
Net Deferred Tax Liability/Asset
-69,528 GBP2024-11-30
0 GBP2023-11-30
0 GBP2022-11-09
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-69,528 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-11-10 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-12-01 ~ 2024-11-30
10 GBP2022-11-10 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-11-10 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30