Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Fixed Assets - Investments
4,342,790 GBP2024-10-31
5,342,257 GBP2023-10-31
Debtors
Current
169,358 GBP2024-10-31
Cash at bank and in hand
24 GBP2024-10-31
24 GBP2023-10-31
Net Current Assets/Liabilities
-1,400,619 GBP2024-10-31
-2,389,941 GBP2023-10-31
Net Assets/Liabilities
2,942,171 GBP2024-10-31
2,952,316 GBP2023-10-31
Equity
Called up share capital
86 GBP2024-10-31
101 GBP2023-10-31
115 GBP2022-11-01
Share premium
2,874,254 GBP2024-10-31
2,874,254 GBP2023-10-31
2,874,254 GBP2022-11-01
Capital redemption reserve
70 GBP2024-10-31
-55 GBP2023-10-31
-41 GBP2022-11-01
Retained earnings (accumulated losses)
67,761 GBP2024-10-31
78,016 GBP2023-10-31
77,988 GBP2022-11-01
Profit/Loss
1,260,962 GBP2023-11-01 ~ 2024-10-31
2,048,000 GBP2022-11-01 ~ 2023-10-31
Equity
2,942,171 GBP2024-10-31
2,952,316 GBP2023-10-31
2,952,316 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
1,260,962 GBP2023-11-01 ~ 2024-10-31
2,048,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-330,000 GBP2023-11-01 ~ 2024-10-31
-440,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-330,000 GBP2023-11-01 ~ 2024-10-31
-440,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
-15 GBP2023-11-01 ~ 2024-10-31
-14 GBP2022-11-01 ~ 2023-10-31
Retained earnings (accumulated losses)
-1,271,217 GBP2023-11-01 ~ 2024-10-31
-2,047,972 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
-1,271,107 GBP2023-11-01 ~ 2024-10-31
-2,048,000 GBP2022-11-01 ~ 2023-10-31
Amounts owed to group undertakings
Current
1,570,001 GBP2024-10-31
2,389,965 GBP2023-10-31
Creditors
Current
1,570,001 GBP2024-10-31
2,389,965 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
68 shares2024-10-31
68 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8 shares2024-10-31
13 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1.002023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-10-31
10 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1.002023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2023-10-31
Par Value of Share
Class 4 ordinary share
1.002023-11-01 ~ 2024-10-31