Average Number of Employees
02023-11-01 ~ 2024-04-30
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-04-30
Investment Property
20,000 GBP2023-10-31
Fixed Assets
20,000 GBP2023-10-31
Debtors
51,167 GBP2023-10-31
Cash at bank and in hand
2 GBP2024-04-30
1,586 GBP2023-10-31
Current Assets
2 GBP2024-04-30
52,753 GBP2023-10-31
Net Current Assets/Liabilities
-1,617 GBP2024-04-30
1,597 GBP2023-10-31
Total Assets Less Current Liabilities
-1,617 GBP2024-04-30
21,597 GBP2023-10-31
Net Assets/Liabilities
-1,617 GBP2024-04-30
17,867 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-10-31
Retained earnings (accumulated losses)
-1,717 GBP2024-04-30
17,767 GBP2023-10-31
Equity
-1,617 GBP2024-04-30
17,867 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,406 GBP2023-10-31
Furniture and fittings
424 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,830 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,406 GBP2023-11-01 ~ 2024-04-30
Furniture and fittings
-424 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,830 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,406 GBP2023-10-31
Furniture and fittings
424 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,830 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,406 GBP2023-11-01 ~ 2024-04-30
Furniture and fittings
-424 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,830 GBP2023-11-01 ~ 2024-04-30
Investment Property - Fair Value Model
20,000 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-20,000 GBP2023-11-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
1,167 GBP2023-10-31
Other Debtors
Current
50,000 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
51,167 GBP2023-10-31
Corporation Tax Payable
Current
192 GBP2024-04-30
192 GBP2023-10-31
Other Creditors
Current
135 GBP2024-04-30
49,882 GBP2023-10-31
Accrued Liabilities
Current
1,080 GBP2024-04-30
990 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-19,484 GBP2023-11-01 ~ 2024-04-30