Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,887 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,887 GBP2023-10-31
Other Investments Other Than Loans
Non-current
305,000 GBP2023-10-31
305,000 GBP2022-10-31
Fixed Assets - Investments
305,000 GBP2023-10-31
305,000 GBP2022-10-31
Debtors
26,357 GBP2023-10-31
33,038 GBP2022-10-31
Cash at bank and in hand
10,599 GBP2023-10-31
7,094 GBP2022-10-31
Current Assets
36,956 GBP2023-10-31
40,132 GBP2022-10-31
Creditors
Amounts falling due within one year
8,417 GBP2023-10-31
7,730 GBP2022-10-31
Net Current Assets/Liabilities
28,539 GBP2023-10-31
32,402 GBP2022-10-31
Total Assets Less Current Liabilities
333,539 GBP2023-10-31
337,402 GBP2022-10-31
Equity
Called up share capital
11,575 GBP2023-10-31
11,575 GBP2022-10-31
Capital redemption reserve
3,425 GBP2023-10-31
3,425 GBP2022-10-31
Retained earnings (accumulated losses)
316,002 GBP2023-10-31
319,865 GBP2022-10-31
Equity
333,539 GBP2023-10-31
337,402 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
6,887 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,887 GBP2023-10-31
Amounts invested in assets
Cost valuation, Non-current
305,000 GBP2023-10-31
Non-current
305,000 GBP2023-10-31
305,000 GBP2022-10-31
Other Debtors
26,357 GBP2023-10-31
33,038 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
751 GBP2023-10-31
630 GBP2022-10-31
Other Creditors
Amounts falling due within one year
7,666 GBP2023-10-31
7,100 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Class 2 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,375 shares2023-10-31
4,375 shares2022-10-31
Class 2 ordinary share
7,200 shares2023-10-31
7,200 shares2022-10-31