64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,717 GBP2025-11-30
849 GBP2024-11-30
Investment Property
715,000 GBP2025-11-30
715,000 GBP2024-11-30
Fixed Assets
716,717 GBP2025-11-30
715,849 GBP2024-11-30
Debtors
100 GBP2024-11-30
Cash at bank and in hand
22,111 GBP2025-11-30
16,811 GBP2024-11-30
Current Assets
22,111 GBP2025-11-30
16,911 GBP2024-11-30
Net Current Assets/Liabilities
-113,366 GBP2025-11-30
-120,760 GBP2024-11-30
Net Assets/Liabilities
603,351 GBP2025-11-30
595,089 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,602 GBP2025-11-30
1,269 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
2,402 GBP2025-11-30
1,269 GBP2024-11-30
Plant and equipment
800 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
685 GBP2025-11-30
420 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685 GBP2025-11-30
420 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
265 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
800 GBP2025-11-30
Computers
917 GBP2025-11-30
849 GBP2024-11-30
Investment Property - Fair Value Model
715,000 GBP2024-11-30
Other Debtors
Amounts falling due within one year
100 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
133,677 GBP2025-11-30
134,071 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2025-11-30
3,600 GBP2024-11-30
Number of shares allotted
Class 1 ordinary share
40 shares2024-12-01 ~ 2025-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 1 ordinary share
40 GBP2024-12-01 ~ 2025-11-30
80 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 2 ordinary share
20 shares2024-12-01 ~ 2025-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2024-12-01 ~ 2025-11-30
20 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 3 ordinary share
40 shares2024-12-01 ~ 2025-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30