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
Property, Plant & Equipment
625 GBP2023-10-31
1,308 GBP2022-10-31
Fixed Assets - Investments
1,214,839 GBP2023-10-31
1,230,436 GBP2022-10-31
Fixed Assets
1,215,464 GBP2023-10-31
1,231,744 GBP2022-10-31
Debtors
69,622 GBP2023-10-31
67,208 GBP2022-10-31
Cash at bank and in hand
55,047 GBP2023-10-31
48,150 GBP2022-10-31
Current Assets
124,669 GBP2023-10-31
115,358 GBP2022-10-31
Creditors
Current
6,217 GBP2023-10-31
5,935 GBP2022-10-31
Net Current Assets/Liabilities
118,452 GBP2023-10-31
109,423 GBP2022-10-31
Total Assets Less Current Liabilities
1,333,916 GBP2023-10-31
1,341,167 GBP2022-10-31
Net Assets/Liabilities
1,285,973 GBP2023-10-31
1,300,971 GBP2022-10-31
Equity
1,285,973 GBP2023-10-31
1,300,971 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
528 GBP2023-10-31
528 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
37,102 GBP2023-10-31
43,610 GBP2022-10-31
Property, Plant & Equipment - Disposals
-6,508 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
528 GBP2023-10-31
528 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,477 GBP2023-10-31
42,302 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
682 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,507 GBP2022-11-01 ~ 2023-10-31
Other Investments Other Than Loans
Cost valuation
1,214,839 GBP2023-10-31
1,230,436 GBP2022-10-31
Additions to investments
6,605 GBP2023-10-31
Disposals
-37,193 GBP2023-10-31
Other Investments Other Than Loans
1,214,839 GBP2023-10-31
1,230,436 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
69,622 GBP2023-10-31
67,208 GBP2022-10-31
Other Creditors
Current
6,217 GBP2023-10-31
5,935 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
53,001 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
53,001 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-67,999 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-67,999 GBP2022-11-01 ~ 2023-10-31