Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Administrative Expenses
4,065 GBP2022-11-01 ~ 2023-10-31
-134,110 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
55,935 GBP2022-11-01 ~ 2023-10-31
156,610 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
55,935 GBP2022-11-01 ~ 2023-10-31
156,610 GBP2021-11-01 ~ 2022-10-31
Debtors
28,284 GBP2023-10-31
661,384 GBP2022-10-31
Cash at bank and in hand
4,257 GBP2023-10-31
272 GBP2022-10-31
Current Assets
32,541 GBP2023-10-31
661,656 GBP2022-10-31
Creditors
Current
12,050 GBP2023-10-31
12,100 GBP2022-10-31
Net Current Assets/Liabilities
20,491 GBP2023-10-31
649,556 GBP2022-10-31
Total Assets Less Current Liabilities
20,491 GBP2023-10-31
649,556 GBP2022-10-31
Equity
Called up share capital
204 GBP2023-10-31
204 GBP2022-10-31
204 GBP2021-10-31
Retained earnings (accumulated losses)
20,287 GBP2023-10-31
649,352 GBP2022-10-31
7,492,742 GBP2021-10-31
Equity
20,491 GBP2023-10-31
649,556 GBP2022-10-31
7,492,946 GBP2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-685,000 GBP2022-11-01 ~ 2023-10-31
-7,000,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-685,000 GBP2022-11-01 ~ 2023-10-31
-7,000,000 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
55,935 GBP2022-11-01 ~ 2023-10-31
156,610 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
55,935 GBP2022-11-01 ~ 2023-10-31
156,610 GBP2021-11-01 ~ 2022-10-31
Amounts Owed by Group Undertakings
Current
28,080 GBP2023-10-31
660,080 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
204 GBP2023-10-31
1,304 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
28,284 GBP2023-10-31
661,384 GBP2022-10-31
Trade Creditors/Trade Payables
Current
6,600 GBP2022-10-31
Amounts owed to group undertakings
Current
8,800 GBP2023-10-31
Other Creditors
Current
3,250 GBP2023-10-31
5,500 GBP2022-10-31