64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
36,067 GBP2024-11-30
36,067 GBP2023-11-30
Fixed Assets
36,067 GBP2024-11-30
36,067 GBP2023-11-30
Debtors
Current
85,565 GBP2024-11-30
69,908 GBP2023-11-30
Current Assets
85,565 GBP2024-11-30
69,908 GBP2023-11-30
Net Current Assets/Liabilities
-8,670 GBP2024-11-30
10,831 GBP2023-11-30
Total Assets Less Current Liabilities
27,397 GBP2024-11-30
46,898 GBP2023-11-30
Net Assets/Liabilities
27,397 GBP2024-11-30
46,898 GBP2023-11-30
Equity
Called up share capital
938 GBP2024-11-30
905 GBP2023-11-30
Share premium
92,813 GBP2024-11-30
89,595 GBP2023-11-30
Retained earnings (accumulated losses)
-66,354 GBP2024-11-30
-43,602 GBP2023-11-30
Profit/Loss
-22,752 GBP2023-12-01 ~ 2024-11-30
-43,602 GBP2022-11-22 ~ 2023-11-30
Equity
27,397 GBP2024-11-30
46,898 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-22,752 GBP2023-12-01 ~ 2024-11-30
-43,602 GBP2022-11-22 ~ 2023-11-30
Issue of Equity Instruments
Called up share capital
33 GBP2023-12-01 ~ 2024-11-30
905 GBP2022-11-22 ~ 2023-11-30
Issue of Equity Instruments
3,251 GBP2023-12-01 ~ 2024-11-30
90,500 GBP2022-11-22 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-12-01 ~ 2024-11-30
Office equipment
202023-12-01 ~ 2024-11-30
Computers
202023-12-01 ~ 2024-11-30
Average Number of Employees
872023-12-01 ~ 2024-11-30
702022-11-22 ~ 2023-11-30
Amounts Owed by Group Undertakings
Current
64,498 GBP2024-11-30
57,574 GBP2023-11-30
Other Debtors
Current
149 GBP2024-11-30
Debtors - Deferred Tax Asset
Current
20,918 GBP2024-11-30
12,334 GBP2023-11-30
Trade Creditors/Trade Payables
Current
894 GBP2024-11-30
Amounts owed to group undertakings
Current
86,341 GBP2024-11-30
42,077 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
7,000 GBP2024-11-30
17,000 GBP2023-11-30
Creditors
Current
94,235 GBP2024-11-30
59,077 GBP2023-11-30
Net Deferred Tax Liability/Asset
20,918 GBP2024-11-30
12,334 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,584 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
36,067 shares2024-11-30
36,067 shares2023-11-30
Par Value of Share
Class 1 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
42,007 shares2024-11-30
42,007 shares2023-11-30
Par Value of Share
Class 2 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6,926 shares2024-11-30
6,926 shares2023-11-30
Par Value of Share
Class 3 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
8,750 shares2024-11-30
5,500 shares2023-11-30
Par Value of Share
Class 4 ordinary share
0.012023-12-01 ~ 2024-11-30