Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Turnover/Revenue
6,000 GBP2023-11-01 ~ 2024-10-31
6,000 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-3,000 GBP2023-11-01 ~ 2024-10-31
-3,000 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
2,000 GBP2023-11-01 ~ 2024-10-31
3,000 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-2,000 GBP2023-11-01 ~ 2024-10-31
-2,000 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
0 GBP2023-11-01 ~ 2024-10-31
1,000 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
0 GBP2023-11-01 ~ 2024-10-31
1,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
0 GBP2024-10-31
Property, Plant & Equipment
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
0 GBP2024-10-31
0 GBP2023-10-31
Total Inventories
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
Non-current
0 GBP2024-10-31
0 GBP2023-10-31
Current
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Cash at bank and in hand
0 GBP2024-10-31
1,000 GBP2023-10-31
Current Assets
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-2,000 GBP2024-10-31
Net Current Assets/Liabilities
-0 GBP2024-10-31
-1,000 GBP2023-10-31
Total Assets Less Current Liabilities
-0 GBP2024-10-31
-1,000 GBP2023-10-31
Net Assets/Liabilities
-0 GBP2024-10-31
-1,000 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
-0 GBP2024-10-31
-1,000 GBP2023-10-31
-1,000 GBP2022-11-01
Equity
-0 GBP2024-10-31
-1,000 GBP2023-10-31
-1,000 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-11-01 ~ 2024-10-31
1,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-11-01 ~ 2024-10-31
Furniture and fittings
202023-11-01 ~ 2024-10-31
Audit Fees/Expenses
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
2,000 GBP2023-11-01 ~ 2024-10-31
2,000 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
2,000 GBP2023-11-01 ~ 2024-10-31
2,000 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-11-01 ~ 2024-10-31
1,000 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Gross Cost
0 GBP2024-10-31
0 GBP2023-10-31
Development expenditure
0 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets
Development expenditure
0 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2023-10-31
Furniture and fittings
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-10-31
Furniture and fittings
0 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Value of work in progress
0 GBP2024-10-31
0 GBP2023-10-31
Finished Goods/Goods for Resale
0 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-10-31
0 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
Current
0 GBP2024-10-31
0 GBP2023-10-31
Bank Overdrafts
-0 GBP2024-10-31
Cash and Cash Equivalents
0 GBP2024-10-31
1,000 GBP2023-10-31
Bank Overdrafts
Current
0 GBP2024-10-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
0 GBP2023-10-31
Amounts owed to group undertakings
Current
0 GBP2024-10-31
0 GBP2023-10-31
Taxation/Social Security Payable
Current
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
0 GBP2024-10-31
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-10-31
2,000 GBP2023-10-31
Creditors
Current
2,000 GBP2024-10-31
3,000 GBP2023-10-31
Net Deferred Tax Liability/Asset
0 GBP2024-10-31
0 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-10-31
0 shares2023-10-31
Par Value of Share
Class 1 ordinary share
02023-11-01 ~ 2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-10-31
0 GBP2023-10-31