64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
25,070,177 GBP2024-11-30
25,067,177 GBP2023-11-30
Debtors
65,290 GBP2024-11-30
133,938 GBP2023-11-30
Net Current Assets/Liabilities
-1,030,213 GBP2024-11-30
-220,745 GBP2023-11-30
Total Assets Less Current Liabilities
24,039,964 GBP2024-11-30
24,846,432 GBP2023-11-30
Net Assets/Liabilities
12,220,795 GBP2024-11-30
13,430,673 GBP2023-11-30
Equity
Called up share capital
200,883 GBP2024-11-30
200,883 GBP2023-11-30
0 GBP2023-03-30
Share premium
10,213,684 GBP2024-11-30
10,213,684 GBP2023-11-30
0 GBP2023-03-30
Capital redemption reserve
-675 GBP2024-11-30
-675 GBP2023-11-30
0 GBP2023-03-30
Retained earnings (accumulated losses)
1,806,903 GBP2024-11-30
3,016,781 GBP2023-11-30
0 GBP2023-03-30
Equity
12,220,795 GBP2024-11-30
13,430,673 GBP2023-11-30
0 GBP2023-03-30
Profit/Loss
-1,209,878 GBP2023-12-01 ~ 2024-11-30
3,016,781 GBP2023-03-31 ~ 2023-11-30
Issue of Equity Instruments
Called up share capital
200,883 GBP2023-03-31 ~ 2023-11-30
Issue of Equity Instruments
200,883 GBP2023-03-31 ~ 2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52023-03-31 ~ 2023-11-30
Wages/Salaries
631,100 GBP2023-12-01 ~ 2024-11-30
280,633 GBP2023-03-31 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,403 GBP2023-12-01 ~ 2024-11-30
13,803 GBP2023-03-31 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
723,649 GBP2023-12-01 ~ 2024-11-30
294,436 GBP2023-03-31 ~ 2023-11-30
Investments in Subsidiaries
25,070,177 GBP2024-11-30
25,067,177 GBP2023-11-30
Trade Debtors/Trade Receivables
0 GBP2024-11-30
0 GBP2023-11-30
Amount of corporation tax that is recoverable
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
65,290 GBP2024-11-30
133,938 GBP2023-11-30
Prepayments/Accrued Income
Current
0 GBP2024-11-30
0 GBP2023-11-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
0 GBP2024-11-30
0 GBP2023-11-30
Creditors
Current
1,095,503 GBP2024-11-30
354,683 GBP2023-11-30
Other Remaining Borrowings
Non-current
10,025,093 GBP2024-11-30
9,443,955 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
10,025,093 GBP2024-11-30
9,443,955 GBP2023-11-30