Interest Payable/Similar Charges (Finance Costs)
-220,000 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
588,235 GBP2022-11-01 ~ 2023-10-31
794,117 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
588,235 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-588,235 GBP2022-11-01 ~ 2023-10-31
Fixed Assets - Investments
2,018,976 GBP2023-10-31
Debtors
20,000 GBP2023-10-31
Cash at bank and in hand
4,404 GBP2023-10-31
Current Assets
24,404 GBP2023-10-31
Net Current Assets/Liabilities
-17,976 GBP2023-10-31
Total Assets Less Current Liabilities
2,001,000 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-2,000,000 GBP2023-10-31
Net Assets/Liabilities
1,000 GBP2023-10-31
Average number of employees in administration and support functions
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
147,059 GBP2022-11-01 ~ 2023-10-31
150,882 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
147,059 GBP2022-11-01 ~ 2023-10-31
150,882 GBP2021-11-01 ~ 2022-10-31
Investments in Subsidiaries
2,018,976 GBP2023-10-31
2,018,976 GBP2022-10-31
Cost valuation
2,018,976 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
20,000 GBP2023-10-31
20,000 GBP2022-10-31
Amounts Owed to Related Parties
42,365 GBP2023-10-31
Other Creditors
15 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-10-31
1,000 shares2022-10-31
Number of Shares Issued (Fully Paid)
2,001,000 shares2023-10-31
2,001,000 shares2022-10-31
Nominal value of allotted share capital
2,001,000 GBP2022-11-01 ~ 2023-10-31
2,001,000 GBP2021-11-01 ~ 2022-10-31