Fixed Assets - Investments
202 GBP2023-10-28
202 GBP2022-10-28
Debtors
890,533 GBP2023-10-28
890,533 GBP2022-10-28
Net Current Assets/Liabilities
890,533 GBP2023-10-28
890,533 GBP2022-10-28
Total Assets Less Current Liabilities
890,735 GBP2023-10-28
890,735 GBP2022-10-28
Trade Creditors/Trade Payables
Non-current
-668,293 GBP2023-10-28
-668,293 GBP2022-10-28
Net Assets/Liabilities
222,442 GBP2023-10-28
222,442 GBP2022-10-28
Equity
Called up share capital
10,004 GBP2023-10-28
10,004 GBP2022-10-28
10,000 GBP2021-10-28
Retained earnings (accumulated losses)
212,438 GBP2023-10-28
212,438 GBP2022-10-28
24,938 GBP2021-10-28
Equity
222,442 GBP2023-10-28
222,442 GBP2022-10-28
34,938 GBP2021-10-28
Profit/Loss
0 GBP2022-10-29 ~ 2023-10-28
187,500 GBP2021-10-29 ~ 2022-10-28
Issue of Equity Instruments
Called up share capital
4 GBP2021-10-29 ~ 2022-10-28
Issue of Equity Instruments
4 GBP2021-10-29 ~ 2022-10-28
Average Number of Employees
22022-10-29 ~ 2023-10-28
22021-10-29 ~ 2022-10-28
Wages/Salaries
0 GBP2022-10-29 ~ 2023-10-28
0 GBP2021-10-29 ~ 2022-10-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-10-29 ~ 2023-10-28
0 GBP2021-10-29 ~ 2022-10-28
Staff Costs/Employee Benefits Expense
0 GBP2022-10-29 ~ 2023-10-28
0 GBP2021-10-29 ~ 2022-10-28
Investments in Subsidiaries
202 GBP2022-10-28
Amounts invested in assets
202 GBP2023-10-28
202 GBP2022-10-28
Finished Goods/Goods for Resale
0 GBP2023-10-28
0 GBP2022-10-28
Trade Debtors/Trade Receivables
0 GBP2023-10-28
0 GBP2022-10-28
Other Debtors
Current
4 GBP2023-10-28
4 GBP2022-10-28
Prepayments/Accrued Income
Current
0 GBP2023-10-28
0 GBP2022-10-28
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-10-28
0 GBP2022-10-28
Corporation Tax Payable
Current
0 GBP2023-10-28
0 GBP2022-10-28
Other Creditors
Current
0 GBP2023-10-28
0 GBP2022-10-28
Creditors
Current
0 GBP2023-10-28
0 GBP2022-10-28
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-10-28
0 GBP2022-10-28
Other Remaining Borrowings
Non-current
668,293 GBP2023-10-28
668,293 GBP2022-10-28
Bank Borrowings
0 GBP2023-10-28
0 GBP2022-10-28
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-10-28
0 GBP2022-10-28
Non-current, Amounts falling due after one year
668,293 GBP2022-10-28
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-10-28
0 GBP2022-10-28
Minimum gross finance lease payments owing
0 GBP2023-10-28
0 GBP2022-10-28