Administrative Expenses
-80,088 GBP2023-11-01 ~ 2024-10-31
-85,786 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
258 GBP2023-11-01 ~ 2024-10-31
221 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-12,215 GBP2023-11-01 ~ 2024-10-31
-20,740 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-12,215 GBP2023-11-01 ~ 2024-10-31
-20,740 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
4,444 GBP2024-10-31
4,444 GBP2023-10-31
Debtors
6,410 GBP2024-10-31
4,066 GBP2023-10-31
Cash at bank and in hand
15,380 GBP2024-10-31
22,890 GBP2023-10-31
Current Assets
21,790 GBP2024-10-31
26,956 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-2,621 GBP2023-10-31
Net Current Assets/Liabilities
15,120 GBP2024-10-31
24,335 GBP2023-10-31
Total Assets Less Current Liabilities
19,564 GBP2024-10-31
28,779 GBP2023-10-31
Equity
Called up share capital
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Other miscellaneous reserve
26,779 GBP2024-10-31
44,519 GBP2023-10-31
Retained earnings (accumulated losses)
-12,215 GBP2024-10-31
-20,740 GBP2023-10-31
Equity
19,564 GBP2024-10-31
28,779 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,444 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-10-31
Property, Plant & Equipment
Land and buildings
4,444 GBP2024-10-31
4,444 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,487 GBP2024-10-31
589 GBP2023-10-31
Other Debtors
Amounts falling due within one year
3,923 GBP2024-10-31
3,477 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
6,410 GBP2024-10-31
Current, Amounts falling due within one year
4,066 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,086 GBP2024-10-31
185 GBP2023-10-31
Other Creditors
Current
2,584 GBP2024-10-31
2,436 GBP2023-10-31
Creditors
Current
6,670 GBP2024-10-31
2,621 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
125 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-10-31
40 shares2023-10-31