Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Fixed Assets - Investments
100 GBP2024-10-31
66,768 GBP2023-10-31
Fixed Assets
100 GBP2024-10-31
66,768 GBP2023-10-31
Debtors
Current
135,000 GBP2024-10-31
177,983 GBP2023-10-31
Current Assets
135,000 GBP2024-10-31
177,983 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-50,000 GBP2024-10-31
Net Current Assets/Liabilities
85,000 GBP2024-10-31
34,577 GBP2023-10-31
Total Assets Less Current Liabilities
85,100 GBP2024-10-31
101,345 GBP2023-10-31
Equity
Called up share capital
15,000 GBP2024-10-31
15,000 GBP2023-10-31
15,000 GBP2022-11-01
Retained earnings (accumulated losses)
70,100 GBP2024-10-31
86,345 GBP2023-10-31
86,345 GBP2022-11-01
Equity
85,100 GBP2024-10-31
101,345 GBP2023-10-31
101,345 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
138,655 GBP2023-11-01 ~ 2024-10-31
74,000 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
138,655 GBP2023-11-01 ~ 2024-10-31
74,000 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
138,655 GBP2023-11-01 ~ 2024-10-31
74,000 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
138,655 GBP2023-11-01 ~ 2024-10-31
74,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-154,900 GBP2023-11-01 ~ 2024-10-31
-74,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-154,900 GBP2023-11-01 ~ 2024-10-31
-74,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-154,900 GBP2023-11-01 ~ 2024-10-31
-74,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
-154,900 GBP2023-11-01 ~ 2024-10-31
-74,000 GBP2022-11-01 ~ 2023-10-31
Amounts Owed by Group Undertakings
Current
135,000 GBP2024-10-31
177,883 GBP2023-10-31
Other Debtors
Current
100 GBP2023-10-31
Amounts owed to group undertakings
Current
15,000 GBP2024-10-31
66,842 GBP2023-10-31
Other Creditors
Current
35,000 GBP2024-10-31
76,564 GBP2023-10-31
Creditors
Current
50,000 GBP2024-10-31
143,406 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-10-31
5,000 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-10-31
10,000 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1.002023-11-01 ~ 2024-10-31