Administrative Expenses
-1,383 GBP2023-11-01 ~ 2024-10-31
-1,383 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-1,383 GBP2023-11-01 ~ 2024-10-31
-1,483 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-1,037 GBP2023-11-01 ~ 2024-10-31
596 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
-1,037 GBP2023-11-01 ~ 2024-10-31
596 GBP2022-11-01 ~ 2023-10-31
Fixed Assets - Investments
8,833,432 GBP2024-10-31
8,833,432 GBP2023-10-31
Debtors
13,043 GBP2024-10-31
12,697 GBP2023-10-31
Cash at bank and in hand
9 GBP2024-10-31
0 GBP2023-10-31
Current Assets
13,052 GBP2024-10-31
12,697 GBP2023-10-31
Net Current Assets/Liabilities
5,802 GBP2024-10-31
5,446 GBP2023-10-31
Total Assets Less Current Liabilities
8,839,234 GBP2024-10-31
8,838,878 GBP2023-10-31
Net Assets/Liabilities
8,477,162 GBP2024-10-31
8,478,199 GBP2023-10-31
Equity
Called up share capital
500 GBP2024-10-31
500 GBP2023-10-31
500 GBP2022-10-31
Capital redemption reserve
500 GBP2024-10-31
500 GBP2023-10-31
500 GBP2022-10-31
Retained earnings (accumulated losses)
8,476,162 GBP2024-10-31
8,477,199 GBP2023-10-31
11,476,603 GBP2022-10-31
Equity
8,477,162 GBP2024-10-31
8,478,199 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-1,037 GBP2023-11-01 ~ 2024-10-31
596 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000,000 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
1,250 GBP2023-11-01 ~ 2024-10-31
1,250 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-346 GBP2023-11-01 ~ 2024-10-31
-2,079 GBP2022-11-01 ~ 2023-10-31
Amounts Owed by Group Undertakings
Current
5,130 GBP2024-10-31
5,130 GBP2023-10-31
Debtors - Deferred Tax Asset
Current
7,913 GBP2024-10-31
7,567 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-10-31
1 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
7,250 GBP2024-10-31
7,250 GBP2023-10-31
Creditors
Current
7,250 GBP2024-10-31
7,251 GBP2023-10-31
Other Remaining Borrowings
Non-current
362,072 GBP2024-10-31
360,679 GBP2023-10-31
Bank Overdrafts
0 GBP2024-10-31
1 GBP2023-10-31
-1 GBP2023-10-31
Total Borrowings
362,072 GBP2024-10-31
360,680 GBP2023-10-31
Current
0 GBP2024-10-31
1 GBP2023-10-31
Non-current
362,072 GBP2024-10-31
360,679 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-10-31
500 shares2023-10-31