Turnover/Revenue
480,124 GBP2023-11-01 ~ 2024-10-31
550,361 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-594,664 GBP2023-11-01 ~ 2024-10-31
-558,411 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
14,884,894 GBP2023-11-01 ~ 2024-10-31
5,195,682 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
96,392 GBP2023-11-01 ~ 2024-10-31
62,129 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
14,981,286 GBP2023-11-01 ~ 2024-10-31
5,257,811 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
14,980,226 GBP2023-11-01 ~ 2024-10-31
5,257,973 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-13,440,882 GBP2023-11-01 ~ 2024-10-31
-1,556,110 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
11,154 GBP2024-10-31
15,605 GBP2023-10-31
Fixed Assets - Investments
162,145,053 GBP2024-10-31
162,145,053 GBP2023-10-31
Fixed Assets
162,156,207 GBP2024-10-31
162,160,658 GBP2023-10-31
Debtors
Current
48,711 GBP2024-10-31
198,657 GBP2023-10-31
Cash at bank and in hand
3,537,992 GBP2024-10-31
1,846,895 GBP2023-10-31
Current Assets
3,586,703 GBP2024-10-31
2,045,552 GBP2023-10-31
Net Current Assets/Liabilities
3,539,189 GBP2024-10-31
1,994,830 GBP2023-10-31
Total Assets Less Current Liabilities
165,695,396 GBP2024-10-31
164,155,488 GBP2023-10-31
Net Assets/Liabilities
165,694,832 GBP2024-10-31
164,155,488 GBP2023-10-31
Property, Plant & Equipment - Depreciation Expense
2,870 GBP2023-11-01 ~ 2024-10-31
3,584 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
245,857 GBP2023-11-01 ~ 2024-10-31
320,548 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
31,110 GBP2023-11-01 ~ 2024-10-31
36,274 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
292,355 GBP2023-11-01 ~ 2024-10-31
374,450 GBP2022-11-01 ~ 2023-10-31
Average number of employees in administration and support functions
12022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Director Remuneration
213,745 GBP2023-11-01 ~ 2024-10-31
248,436 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,060 GBP2023-11-01 ~ 2024-10-31
-162 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
3,745,322 GBP2023-11-01 ~ 2024-10-31
1,236,637 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
564 GBP2024-10-31
Deferred Tax Liabilities
564 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,905 GBP2024-10-31
22,557 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
17,905 GBP2024-10-31
22,557 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,652 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-4,652 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,751 GBP2024-10-31
6,952 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,751 GBP2024-10-31
6,952 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,870 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,870 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,071 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,071 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,154 GBP2024-10-31
15,605 GBP2023-10-31
Investments in Subsidiaries
147,569,931 GBP2024-10-31
147,569,931 GBP2023-10-31
Investments in group undertakings and participating interests
162,145,053 GBP2024-10-31
162,145,053 GBP2023-10-31
Investments in Subsidiaries
Cost valuation
149,827,230 GBP2023-10-31
Trade Debtors/Trade Receivables
5,219 GBP2024-10-31
12,887 GBP2023-10-31
Other Debtors
21,950 GBP2024-10-31
20,900 GBP2023-10-31
Prepayments
21,542 GBP2024-10-31
164,375 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
48,711 GBP2024-10-31
198,657 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
135,522,009 shares2024-10-31
135,522,009 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
81,000 GBP2024-10-31
94,050 GBP2023-10-31
Dividend per share (interim)
0.0992023-11-01 ~ 2024-10-31
0.0112022-11-01 ~ 2023-10-31