Par Value of Share
Class 1 ordinary share
02022-11-01 ~ 2023-10-31
Class 2 ordinary share
02022-11-01 ~ 2023-10-31
Class 3 ordinary share
02022-11-01 ~ 2023-10-31
Fixed Assets - Investments
14,494 GBP2023-10-31
14,451 GBP2022-10-31
Fixed Assets
14,494 GBP2023-10-31
14,451 GBP2022-10-31
Cash at bank and in hand
144,591 GBP2023-10-31
1,735 GBP2022-10-31
Creditors
Current
158,885 GBP2023-10-31
15,986 GBP2022-10-31
Net Current Assets/Liabilities
-14,294 GBP2023-10-31
-14,251 GBP2022-10-31
Total Assets Less Current Liabilities
200 GBP2023-10-31
200 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-10-31
Capital redemption reserve
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-10-31
Equity
200 GBP2023-10-31
200 GBP2022-10-31
200 GBP2021-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,334,183 GBP2022-11-01 ~ 2023-10-31
1,234,246 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
1,334,183 GBP2022-11-01 ~ 2023-10-31
1,234,246 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-1,334,183 GBP2022-11-01 ~ 2023-10-31
-1,234,246 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-1,334,183 GBP2022-11-01 ~ 2023-10-31
-1,234,246 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
742022-11-01 ~ 2023-10-31
602021-11-01 ~ 2022-10-31
Investments in Group Undertakings
Cost valuation
14,494 GBP2023-10-31
14,451 GBP2022-10-31
Additions to investments
43 GBP2023-10-31
Investments in Group Undertakings
14,494 GBP2023-10-31
14,451 GBP2022-10-31
Amounts owed to group undertakings
Current
158,834 GBP2023-10-31
15,935 GBP2022-10-31
Other Creditors
Current
51 GBP2023-10-31
51 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51,000 shares2023-10-31
Class 3 ordinary share
49,000 shares2023-10-31