64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
202 GBP2023-11-30
292 GBP2022-11-30
Investment Property
715,000 GBP2023-11-30
550,000 GBP2022-11-30
Fixed Assets
715,202 GBP2023-11-30
550,292 GBP2022-11-30
Debtors
100 GBP2023-11-30
100 GBP2022-11-30
Cash at bank and in hand
6,693 GBP2023-11-30
80,754 GBP2022-11-30
Current Assets
6,793 GBP2023-11-30
80,854 GBP2022-11-30
Net Current Assets/Liabilities
-133,297 GBP2023-11-30
70,304 GBP2022-11-30
Net Assets/Liabilities
581,905 GBP2023-11-30
620,596 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
450 GBP2023-11-30
450 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
248 GBP2023-11-30
158 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
90 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
202 GBP2023-11-30
292 GBP2022-11-30
Investment Property - Fair Value Model
550,000 GBP2022-11-30
Other Debtors
Amounts falling due within one year
100 GBP2023-11-30
100 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
132,710 GBP2023-11-30
3,350 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
7,380 GBP2023-11-30
7,200 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
80 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2022-12-01 ~ 2023-11-30
80 GBP2021-12-01 ~ 2022-11-30
Number of shares allotted
Class 2 ordinary share
20 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2022-12-01 ~ 2023-11-30
20 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30