Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Turnover/Revenue
22,500 GBP2023-11-01 ~ 2024-10-31
22,500 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-4,624 GBP2023-11-01 ~ 2024-10-31
-2,785 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
204,876 GBP2023-11-01 ~ 2024-10-31
92,715 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
162,044 GBP2023-11-01 ~ 2024-10-31
88,833 GBP2022-11-01 ~ 2023-10-31
Equity
Retained earnings (accumulated losses)
992,519 GBP2024-10-31
892,475 GBP2023-10-31
876,642 GBP2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-62,000 GBP2023-11-01 ~ 2024-10-31
-73,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
289,785 GBP2024-10-31
289,785 GBP2023-10-31
Fixed Assets - Investments
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Investment Property
375,000 GBP2024-10-31
250,000 GBP2023-10-31
Fixed Assets
665,785 GBP2024-10-31
540,785 GBP2023-10-31
Debtors
733,712 GBP2024-10-31
718,196 GBP2023-10-31
Cash at bank and in hand
91 GBP2024-10-31
124 GBP2023-10-31
Current Assets
733,803 GBP2024-10-31
718,320 GBP2023-10-31
Net Current Assets/Liabilities
727,258 GBP2024-10-31
712,869 GBP2023-10-31
Total Assets Less Current Liabilities
1,393,043 GBP2024-10-31
1,253,654 GBP2023-10-31
Net Assets/Liabilities
1,328,066 GBP2024-10-31
1,228,022 GBP2023-10-31
Equity
Called up share capital
252,500 GBP2024-10-31
252,500 GBP2023-10-31
Equity
1,328,066 GBP2024-10-31
1,228,022 GBP2023-10-31
Audit Fees/Expenses
1,990 GBP2023-11-01 ~ 2024-10-31
500 GBP2022-11-01 ~ 2023-10-31
Current Tax for the Period
3,487 GBP2023-11-01 ~ 2024-10-31
3,882 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
51,219 GBP2023-11-01 ~ 2024-10-31
20,861 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
289,785 GBP2023-10-31
Property, Plant & Equipment
Land and buildings
289,785 GBP2024-10-31
289,785 GBP2023-10-31
Investment Property - Fair Value Model
375,000 GBP2024-10-31
250,000 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
733,712 GBP2024-10-31
Current, Amounts falling due within one year
718,196 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2 GBP2024-10-31
2 GBP2023-10-31
Corporation Tax Payable
Current
3,487 GBP2024-10-31
3,882 GBP2023-10-31
Amounts owed to directors
81 GBP2024-10-31
Accrued Liabilities
Current
2,975 GBP2024-10-31
1,486 GBP2023-10-31
Deferred Tax Liabilities
64,977 GBP2024-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
64,977 GBP2024-10-31
25,632 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2024-10-31
Nominal value of allotted share capital
2,500 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250,000 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
162,044 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-62,000 GBP2023-11-01 ~ 2024-10-31