Administrative Expenses
-1,383 GBP2022-11-01 ~ 2023-10-31
-1,118 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-1,483 GBP2022-11-01 ~ 2023-10-31
-1,118 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
596 GBP2022-11-01 ~ 2023-10-31
-906 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
596 GBP2022-11-01 ~ 2023-10-31
-906 GBP2021-11-01 ~ 2022-10-31
Fixed Assets - Investments
8,833,432 GBP2023-10-31
8,833,532 GBP2022-10-31
Debtors
12,697 GBP2023-10-31
3,010,618 GBP2022-10-31
Cash at bank and in hand
0 GBP2023-10-31
4 GBP2022-10-31
Current Assets
12,697 GBP2023-10-31
3,010,622 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-7,251 GBP2023-10-31
-366,551 GBP2022-10-31
Net Current Assets/Liabilities
5,446 GBP2023-10-31
2,644,071 GBP2022-10-31
Total Assets Less Current Liabilities
8,838,878 GBP2023-10-31
11,477,603 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-360,679 GBP2023-10-31
0 GBP2022-10-31
Net Assets/Liabilities
8,478,199 GBP2023-10-31
11,477,603 GBP2022-10-31
Equity
Called up share capital
500 GBP2023-10-31
500 GBP2022-10-31
500 GBP2021-10-31
Capital redemption reserve
500 GBP2023-10-31
500 GBP2022-10-31
500 GBP2021-10-31
Retained earnings (accumulated losses)
8,477,199 GBP2023-10-31
11,476,603 GBP2022-10-31
11,477,509 GBP2021-10-31
Equity
8,478,199 GBP2023-10-31
11,477,603 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
596 GBP2022-11-01 ~ 2023-10-31
-906 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-3,000,000 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
1,250 GBP2022-11-01 ~ 2023-10-31
1,000 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,079 GBP2022-11-01 ~ 2023-10-31
-212 GBP2021-11-01 ~ 2022-10-31
Amounts Owed by Group Undertakings
Current
5,130 GBP2023-10-31
3,005,130 GBP2022-10-31
Debtors - Deferred Tax Asset
Current
7,567 GBP2023-10-31
5,488 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
12,697 GBP2023-10-31
3,010,618 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
1 GBP2023-10-31
0 GBP2022-10-31
Amounts owed to group undertakings
Current
0 GBP2023-10-31
359,301 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
7,250 GBP2023-10-31
7,250 GBP2022-10-31
Creditors
Current
7,251 GBP2023-10-31
366,551 GBP2022-10-31
Other Remaining Borrowings
Non-current
360,679 GBP2023-10-31
0 GBP2022-10-31
Bank Overdrafts
1 GBP2023-10-31
-1 GBP2023-10-31
0 GBP2022-10-31
Total Borrowings
360,680 GBP2023-10-31
0 GBP2022-10-31
Current
1 GBP2023-10-31
0 GBP2022-10-31
Non-current
360,679 GBP2023-10-31
0 GBP2022-10-31