64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
1 GBP2024-10-31
1 GBP2023-10-31
Debtors
5,708,896 GBP2024-10-31
5,693,694 GBP2023-10-31
Net Current Assets/Liabilities
5,698,564 GBP2024-10-31
5,685,293 GBP2023-10-31
Total Assets Less Current Liabilities
5,698,565 GBP2024-10-31
5,685,294 GBP2023-10-31
Equity
Called up share capital
130 GBP2024-10-31
130 GBP2023-10-31
0 GBP2023-02-20
Share premium
5,693,646 GBP2024-10-31
5,693,646 GBP2023-10-31
0 GBP2023-02-20
Retained earnings (accumulated losses)
4,789 GBP2024-10-31
-8,482 GBP2023-10-31
0 GBP2023-02-20
Equity
5,698,565 GBP2024-10-31
5,685,294 GBP2023-10-31
0 GBP2023-02-20
Profit/Loss
13,271 GBP2023-11-01 ~ 2024-10-31
-8,482 GBP2023-02-21 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
131 GBP2023-02-21 ~ 2023-10-31
Issue of Equity Instruments
5,693,777 GBP2023-02-21 ~ 2023-10-31
Cash and Cash Equivalents
0 GBP2023-02-20
Average Number of Employees
32023-11-01 ~ 2024-10-31
32023-02-21 ~ 2023-10-31
Wages/Salaries
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2023-02-21 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2023-02-21 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2023-02-21 ~ 2023-10-31
Investments in Subsidiaries
1 GBP2024-10-31
1 GBP2023-10-31
Trade Debtors/Trade Receivables
0 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current
5,649,684 GBP2024-10-31
5,649,684 GBP2023-10-31
Prepayments/Accrued Income
Current
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-10-31
0 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
0 GBP2024-10-31
0 GBP2023-10-31
Creditors
Current
10,332 GBP2024-10-31
8,401 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings
0 GBP2024-10-31
0 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31