Fixed Assets - Investments
13,070,294 GBP2023-10-31
13,070,294 GBP2022-10-31
Cash at bank and in hand
1 GBP2023-10-31
1 GBP2022-10-31
Net Assets/Liabilities
331,858 GBP2023-10-31
307,858 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
2 GBP2021-10-29
Share premium
325,130 GBP2023-10-31
325,130 GBP2022-10-31
325,130 GBP2021-10-29
Retained earnings (accumulated losses)
6,726 GBP2023-10-31
-17,274 GBP2022-10-31
-72,567 GBP2021-10-29
Equity
331,858 GBP2023-10-31
1,010,160 GBP2021-10-29
Profit/Loss
66,500 GBP2022-11-01 ~ 2023-10-31
55,293 GBP2021-10-30 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-10-30 ~ 2022-10-31
Wages/Salaries
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-10-30 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-10-30 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-10-30 ~ 2022-10-31
Investments in Subsidiaries
13,070,294 GBP2023-10-31
13,070,294 GBP2022-10-31
Trade Debtors/Trade Receivables
0 GBP2023-10-31
0 GBP2022-10-31
Amount of corporation tax that is recoverable
0 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Current
0 GBP2023-10-31
0 GBP2022-10-31
Prepayments/Accrued Income
Current
0 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Non-current
0 GBP2023-10-31
0 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-10-31
0 GBP2022-10-31
Other Remaining Borrowings
Current
0 GBP2023-10-31
0 GBP2022-10-31
Corporation Tax Payable
Current
0 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Current
0 GBP2023-10-31
0 GBP2022-10-31
Creditors
Current
10,459,037 GBP2023-10-31
9,723,237 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-10-31
0 GBP2022-10-31
Bank Borrowings
0 GBP2023-10-31
0 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
379,900 GBP2023-10-31
379,900 GBP2022-10-31
Non-current, Amounts falling due after one year
2,279,400 GBP2023-10-31
3,039,200 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31