Turnover/Revenue
550,361 GBP2022-11-01 ~ 2023-10-31
427,948 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-558,411 GBP2022-11-01 ~ 2023-10-31
-267,429 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
5,195,682 GBP2022-11-01 ~ 2023-10-31
44,265,644 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
62,129 GBP2022-11-01 ~ 2023-10-31
2 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
5,257,811 GBP2022-11-01 ~ 2023-10-31
44,265,646 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
5,257,973 GBP2022-11-01 ~ 2023-10-31
44,265,669 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-1,556,110 GBP2022-11-01 ~ 2023-10-31
-42,315,540 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
15,605 GBP2023-10-31
16,810 GBP2022-10-31
Fixed Assets - Investments
162,145,053 GBP2023-10-31
160,164,508 GBP2022-10-31
Fixed Assets
162,160,658 GBP2023-10-31
160,181,318 GBP2022-10-31
Debtors
Current
198,657 GBP2023-10-31
196,587 GBP2022-10-31
Cash at bank and in hand
1,846,895 GBP2023-10-31
153,471 GBP2022-10-31
Current Assets
2,045,552 GBP2023-10-31
350,058 GBP2022-10-31
Net Current Assets/Liabilities
1,994,830 GBP2023-10-31
272,307 GBP2022-10-31
Net Assets/Liabilities
164,155,488 GBP2023-10-31
160,453,625 GBP2022-10-31
Property, Plant & Equipment - Depreciation Expense
3,584 GBP2022-11-01 ~ 2023-10-31
1,517 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
320,548 GBP2022-11-01 ~ 2023-10-31
279,710 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
36,274 GBP2022-11-01 ~ 2023-10-31
36,957 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
374,450 GBP2022-11-01 ~ 2023-10-31
334,343 GBP2021-11-01 ~ 2022-10-31
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
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Director Remuneration
248,436 GBP2022-11-01 ~ 2023-10-31
213,626 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-162 GBP2022-11-01 ~ 2023-10-31
-23 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
1,236,637 GBP2022-11-01 ~ 2023-10-31
8,410,473 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,557 GBP2023-10-31
20,178 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
22,557 GBP2023-10-31
20,178 GBP2022-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,762 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-2,762 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,952 GBP2023-10-31
3,368 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,952 GBP2023-10-31
3,368 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,584 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,584 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,605 GBP2023-10-31
16,810 GBP2022-10-31
Investments in Subsidiaries
147,569,931 GBP2023-10-31
147,569,931 GBP2022-10-31
Investments in group undertakings and participating interests
162,145,053 GBP2023-10-31
160,164,508 GBP2022-10-31
Investments in Subsidiaries
Cost valuation
149,827,230 GBP2022-10-31
Trade Debtors/Trade Receivables
12,887 GBP2023-10-31
29,823 GBP2022-10-31
Other Debtors
20,900 GBP2023-10-31
18,400 GBP2022-10-31
Prepayments
164,375 GBP2023-10-31
148,031 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
198,657 GBP2023-10-31
196,587 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
135,522,009 shares2023-10-31
135,522,009 shares2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
94,050 GBP2023-10-31
82,800 GBP2022-10-31
Dividend per share (interim)
0.0112022-11-01 ~ 2023-10-31
0.3122021-11-01 ~ 2022-10-31