Property, Plant & Equipment
22,964 GBP2023-10-31
29,398 GBP2022-10-31
Fixed Assets - Investments
664,514 GBP2023-10-31
277,281 GBP2022-10-31
Fixed Assets
687,478 GBP2023-10-31
306,679 GBP2022-10-31
Debtors
6,767 GBP2023-10-31
78,000 GBP2022-10-31
Cash at bank and in hand
31,840 GBP2023-10-31
22,138 GBP2022-10-31
Current Assets
38,607 GBP2023-10-31
100,138 GBP2022-10-31
Net Current Assets/Liabilities
-205,856 GBP2023-10-31
-53,143 GBP2022-10-31
Total Assets Less Current Liabilities
481,622 GBP2023-10-31
253,536 GBP2022-10-31
Net Assets/Liabilities
448,684 GBP2023-10-31
212,510 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
448,584 GBP2023-10-31
212,410 GBP2022-10-31
Equity
448,684 GBP2023-10-31
212,510 GBP2022-10-31
Average Number of Employees
72022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
35,832 GBP2023-10-31
35,832 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
35,832 GBP2023-10-31
35,832 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,868 GBP2023-10-31
6,434 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,868 GBP2023-10-31
6,434 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,434 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,434 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
22,964 GBP2023-10-31
29,398 GBP2022-10-31
Amounts invested in assets
Cost valuation, Non-current
277,281 GBP2022-10-31
Additions to investments, Non-current
387,233 GBP2023-10-31
Other Investments Other Than Loans
Non-current
664,514 GBP2023-10-31
Amounts invested in assets
Non-current
664,514 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,767 GBP2023-10-31
78,000 GBP2022-10-31
Debtors
Amounts falling due within one year
6,767 GBP2023-10-31
78,000 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
87,896 GBP2023-10-31
34,106 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73,141 GBP2023-10-31
12,980 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,750 GBP2023-10-31
6,250 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
23,676 GBP2023-10-31
49,945 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2023-10-31