Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Fixed Assets - Investments
66,768 GBP2023-10-31
66,767 GBP2022-10-31
Fixed Assets
66,768 GBP2023-10-31
66,767 GBP2022-10-31
Debtors
Current
177,983 GBP2023-10-31
148,096 GBP2022-10-31
Current Assets
177,983 GBP2023-10-31
148,096 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-143,406 GBP2023-10-31
Net Current Assets/Liabilities
34,577 GBP2023-10-31
34,578 GBP2022-10-31
Total Assets Less Current Liabilities
101,345 GBP2023-10-31
101,345 GBP2022-10-31
Equity
Called up share capital
15,000 GBP2023-10-31
15,000 GBP2022-10-31
15,000 GBP2021-11-01
Retained earnings (accumulated losses)
86,345 GBP2023-10-31
86,345 GBP2022-10-31
86,421 GBP2021-11-01
Equity
101,345 GBP2023-10-31
101,345 GBP2022-10-31
101,421 GBP2021-11-01
Profit/Loss
Retained earnings (accumulated losses)
74,000 GBP2022-11-01 ~ 2023-10-31
3,924 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
74,000 GBP2022-11-01 ~ 2023-10-31
3,924 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
74,000 GBP2022-11-01 ~ 2023-10-31
3,924 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
74,000 GBP2022-11-01 ~ 2023-10-31
3,924 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-74,000 GBP2022-11-01 ~ 2023-10-31
-4,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-74,000 GBP2022-11-01 ~ 2023-10-31
-4,000 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-74,000 GBP2022-11-01 ~ 2023-10-31
-4,000 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
-74,000 GBP2022-11-01 ~ 2023-10-31
-4,000 GBP2021-11-01 ~ 2022-10-31
Amounts Owed by Group Undertakings
Current
177,883 GBP2023-10-31
147,998 GBP2022-10-31
Other Debtors
Current
100 GBP2023-10-31
98 GBP2022-10-31
Amounts owed to group undertakings
Current
66,842 GBP2023-10-31
66,767 GBP2022-10-31
Other Creditors
Current
76,564 GBP2023-10-31
46,751 GBP2022-10-31
Creditors
Current
143,406 GBP2023-10-31
113,518 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2023-10-31
5,000 shares2022-10-31
Par Value of Share
Class 1 ordinary share
1.002022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2023-10-31
10,000 shares2022-10-31
Par Value of Share
Class 2 ordinary share
1.002022-11-01 ~ 2023-10-31