Average Number of Employees
02023-11-04 ~ 2024-11-03
02022-10-31 ~ 2023-10-29
Fixed Assets - Investments
2,000 GBP2024-11-03
2,000 GBP2023-10-29
Total Inventories
0 GBP2024-11-03
0 GBP2023-10-29
Debtors
Current
0 GBP2024-11-03
0 GBP2023-10-29
Cash at bank and in hand
2,000 GBP2024-11-03
2,000 GBP2023-10-29
Current Assets
2,000 GBP2024-11-03
2,000 GBP2023-10-29
Creditors
Current, Amounts falling due within one year
-0 GBP2023-10-29
Net Current Assets/Liabilities
2,000 GBP2024-11-03
2,000 GBP2023-10-29
Total Assets Less Current Liabilities
3,000 GBP2024-11-03
4,000 GBP2023-10-29
Equity
Called up share capital
0 GBP2024-11-03
0 GBP2023-10-29
Capital redemption reserve
0 GBP2024-11-03
0 GBP2023-10-29
Other miscellaneous reserve
0 GBP2024-11-03
0 GBP2023-10-29
Retained earnings (accumulated losses)
3,000 GBP2024-11-03
4,000 GBP2023-10-29
Equity
3,000 GBP2024-11-03
4,000 GBP2023-10-29
Profit/Loss
247,000 GBP2023-11-04 ~ 2024-11-03
396,000 GBP2022-10-31 ~ 2023-10-29
Amounts Owed by Group Undertakings
Current
0 GBP2024-11-03
0 GBP2023-10-29
Other Debtors
Current
0 GBP2024-11-03
0 GBP2023-10-29
Prepayments/Accrued Income
Current
0 GBP2023-10-29
Debtors - Deferred Tax Asset
Current
0 GBP2024-11-03
0 GBP2023-10-29
Amounts owed to group undertakings
Current
0 GBP2024-11-03
0 GBP2023-10-29
Corporation Tax Payable
Current
0 GBP2024-11-03
0 GBP2023-10-29
Taxation/Social Security Payable
Current
0 GBP2024-11-03
0 GBP2023-10-29
Accrued Liabilities/Deferred Income
Current
0 GBP2024-11-03
0 GBP2023-10-29
Creditors
Current
1,000 GBP2024-11-03
0 GBP2023-10-29
Net Deferred Tax Liability/Asset
0 GBP2024-11-03
-0 GBP2024-11-03
0 GBP2023-10-29
0 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-11-04 ~ 2024-11-03
-0 GBP2022-10-31 ~ 2023-10-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,386,000 shares2023-10-29
Par Value of Share
Class 1 ordinary share
02023-11-04 ~ 2024-11-03
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
71,000 shares2024-11-03
Par Value of Share
Class 2 ordinary share
02023-11-04 ~ 2024-11-03
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
263,000 shares2024-11-03
Par Value of Share
Class 3 ordinary share
02023-11-04 ~ 2024-11-03
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
254,000 shares2024-11-03
Par Value of Share
Class 4 ordinary share
02023-11-04 ~ 2024-11-03
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-11-03
0 GBP2023-10-29
Between one and five year
0 GBP2024-11-03
0 GBP2023-10-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-11-03
0 GBP2023-10-29