Property, Plant & Equipment
173 GBP2023-10-31
Fixed Assets - Investments
570,985 GBP2024-10-31
533,810 GBP2023-10-31
Fixed Assets
570,985 GBP2024-10-31
533,983 GBP2023-10-31
Debtors
61,940 GBP2024-10-31
107,224 GBP2023-10-31
Cash at bank and in hand
7,979 GBP2024-10-31
640 GBP2023-10-31
Current Assets
69,919 GBP2024-10-31
107,864 GBP2023-10-31
Creditors
Current
229,285 GBP2024-10-31
313,448 GBP2023-10-31
Net Current Assets/Liabilities
-159,366 GBP2024-10-31
-205,584 GBP2023-10-31
Total Assets Less Current Liabilities
411,619 GBP2024-10-31
328,399 GBP2023-10-31
Net Assets/Liabilities
370,738 GBP2024-10-31
270,732 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-1,966 GBP2024-10-31
-30,511 GBP2023-10-31
Equity
370,738 GBP2024-10-31
270,732 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,701 GBP2023-10-31
Computers
9,839 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
17,540 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,701 GBP2024-10-31
7,701 GBP2023-10-31
Computers
9,839 GBP2024-10-31
9,666 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,540 GBP2024-10-31
17,367 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
173 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
173 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
570,985 GBP2024-10-31
533,810 GBP2023-10-31
Disposals
-17,500 GBP2024-10-31
Other Investments Other Than Loans
570,985 GBP2024-10-31
533,810 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
61,940 GBP2024-10-31
107,224 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,801 GBP2024-10-31
1,500 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40,881 GBP2024-10-31
57,667 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
122,006 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
122,006 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-22,000 GBP2023-11-01 ~ 2024-10-31