Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Administrative Expenses
-15,942 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-15,942 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-15,942 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
-15,942 GBP2022-11-01 ~ 2023-10-31
Fixed Assets - Investments
11,000 GBP2023-10-31
11,000 GBP2022-10-31
Investment Property
450,000 GBP2023-10-31
450,000 GBP2022-10-31
Fixed Assets
461,000 GBP2023-10-31
461,000 GBP2022-10-31
Debtors
52,183 GBP2023-10-31
1,371,582 GBP2022-10-31
Creditors
Current
487,672 GBP2023-10-31
471,129 GBP2022-10-31
Net Current Assets/Liabilities
-435,489 GBP2023-10-31
900,453 GBP2022-10-31
Total Assets Less Current Liabilities
25,511 GBP2023-10-31
1,361,453 GBP2022-10-31
Equity
Called up share capital
33,100 GBP2023-10-31
33,100 GBP2022-10-31
33,100 GBP2021-10-31
Retained earnings (accumulated losses)
-7,589 GBP2023-10-31
1,328,353 GBP2022-10-31
1,328,353 GBP2021-10-31
Equity
25,511 GBP2023-10-31
1,361,453 GBP2022-10-31
1,361,453 GBP2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-1,320,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-1,320,000 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-15,942 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
-3,590 GBP2022-11-01 ~ 2023-10-31
Investments in Group Undertakings
Cost valuation
11,000 GBP2022-10-31
Investments in Group Undertakings
11,000 GBP2023-10-31
11,000 GBP2022-10-31
Investment Property - Fair Value Model
450,000 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
51,582 GBP2023-10-31
1,371,582 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
601 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
52,183 GBP2023-10-31
1,371,582 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,810 GBP2023-10-31
Amounts owed to group undertakings
Current
479,513 GBP2023-10-31
471,129 GBP2022-10-31
Other Taxation & Social Security Payable
Current
294 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
6,055 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,100 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-15,942 GBP2022-11-01 ~ 2023-10-31