Fixed Assets - Investments
4,281,618 GBP2024-12-31
57,079 GBP2023-10-31
Debtors
183,817 GBP2024-12-31
844,210 GBP2023-10-31
Cash at bank and in hand
5,419 GBP2024-12-31
13 GBP2023-10-31
Current Assets
189,236 GBP2024-12-31
844,223 GBP2023-10-31
Equity
Called up share capital
59,524 GBP2024-12-31
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Share premium
20,571 GBP2024-12-31
0 GBP2023-10-31
0 GBP2022-10-31
Other miscellaneous reserve
4,274,181 GBP2024-12-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
115,578 GBP2024-12-31
72,459 GBP2023-10-31
2,010 GBP2022-10-31
Profit/Loss
43,119 GBP2023-11-01 ~ 2024-12-31
70,449 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
9,524 GBP2023-11-01 ~ 2024-12-31
Issue of Equity Instruments
9,524 GBP2023-11-01 ~ 2024-12-31
Equity
4,469,854 GBP2024-12-31
Average Number of Employees
02023-11-01 ~ 2024-12-31
02022-11-01 ~ 2023-10-31
Wages/Salaries
0 GBP2023-11-01 ~ 2024-12-31
0 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-11-01 ~ 2024-12-31
0 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
0 GBP2023-11-01 ~ 2024-12-31
0 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2023-10-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-10-31
Investments in Subsidiaries
4,281,618 GBP2024-12-31
57,079 GBP2023-10-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
1 GBP2024-12-31
0 GBP2023-10-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-10-31
Other Debtors
Current
30,095 GBP2024-12-31
843,115 GBP2023-10-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
1,095 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-12-31
42,017 GBP2023-10-31
Other Creditors
Current
1,000 GBP2024-12-31
1,000 GBP2023-10-31
Creditors
Current
1,000 GBP2024-12-31
778,843 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-10-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-10-31
Bank Overdrafts
0 GBP2024-12-31
0 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-10-31
Non-current, Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-10-31