Average Number of Employees
22020-11-01 ~ 2021-10-31
22019-11-01 ~ 2020-10-31
Fixed Assets - Investments
55,000 GBP2021-10-31
55,000 GBP2020-10-31
Fixed Assets
55,000 GBP2021-10-31
55,000 GBP2020-10-31
Debtors
129 GBP2021-10-31
129 GBP2020-10-31
Cash at bank and in hand
558 GBP2021-10-31
1,014 GBP2020-10-31
Current Assets
687 GBP2021-10-31
1,143 GBP2020-10-31
Net Current Assets/Liabilities
-114,746 GBP2021-10-31
-48,129 GBP2020-10-31
Total Assets Less Current Liabilities
-59,746 GBP2021-10-31
6,871 GBP2020-10-31
Creditors
Amounts falling due after one year
-65,042 GBP2020-10-31
Net Assets/Liabilities
-59,746 GBP2021-10-31
-58,171 GBP2020-10-31
Equity
Called up share capital
1,000 GBP2021-10-31
1,000 GBP2020-10-31
1,000 GBP2019-10-31
Revaluation reserve
-36,550 GBP2021-10-31
-36,550 GBP2020-10-31
-36,550 GBP2019-10-31
Retained earnings (accumulated losses)
-24,196 GBP2021-10-31
-22,621 GBP2020-10-31
-20,492 GBP2019-10-31
Equity
-59,746 GBP2021-10-31
-58,171 GBP2020-10-31
-56,042 GBP2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
-1,575 GBP2020-11-01 ~ 2021-10-31
-2,129 GBP2019-11-01 ~ 2020-10-31
Profit/Loss
-1,575 GBP2020-11-01 ~ 2021-10-31
-2,129 GBP2019-11-01 ~ 2020-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,575 GBP2020-11-01 ~ 2021-10-31
-2,129 GBP2019-11-01 ~ 2020-10-31
Comprehensive Income/Expense
-1,575 GBP2020-11-01 ~ 2021-10-31
-2,129 GBP2019-11-01 ~ 2020-10-31
Amounts invested in assets
Cost valuation, Non-current
55,000 GBP2021-10-31
85,000 GBP2020-10-31
Other Investments Other Than Loans
Non-current
55,000 GBP2021-10-31
85,000 GBP2020-10-31
Amounts invested in assets
Non-current
55,000 GBP2021-10-31
85,000 GBP2020-10-31
Other Debtors
129 GBP2021-10-31
129 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
820 GBP2020-10-31
Other Creditors
Amounts falling due within one year
115,433 GBP2021-10-31
48,452 GBP2020-10-31
Amounts falling due after one year
65,042 GBP2020-10-31
Advances or credits given to directors
-86,574 GBP2021-10-31
-36,339 GBP2020-10-31
-36,189 GBP2019-10-31
Advances or credits made to directors during the period
-50,235 GBP2020-11-01 ~ 2021-10-31
-150 GBP2019-11-01 ~ 2020-10-31