Fixed Assets - Investments
3,020,322 GBP2023-10-31
3,020,322 GBP2022-10-31
Debtors
5,655 GBP2023-10-31
3,821 GBP2022-10-31
Cash at bank and in hand
998 GBP2023-10-31
998 GBP2022-10-31
Current Assets
6,653 GBP2023-10-31
4,819 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Retained earnings (accumulated losses)
2,983,038 GBP2023-10-31
-16,283 GBP2022-10-31
-14,248 GBP2021-10-31
Equity
2,984,038 GBP2023-10-31
583,727 GBP2021-10-31
Profit/Loss
2,999,321 GBP2022-11-01 ~ 2023-10-31
-2,035 GBP2021-11-01 ~ 2022-10-31
Cash and Cash Equivalents
998 GBP2021-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Wages/Salaries
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Investments in Subsidiaries
3,020,322 GBP2023-10-31
3,020,322 GBP2022-10-31
Finished Goods/Goods for Resale
0 GBP2023-10-31
0 GBP2022-10-31
Trade Debtors/Trade Receivables
0 GBP2023-10-31
0 GBP2022-10-31
Amount of corporation tax that is recoverable
0 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Current
0 GBP2023-10-31
0 GBP2022-10-31
Prepayments/Accrued Income
Current
0 GBP2023-10-31
0 GBP2022-10-31
Debtors - Deferred Tax Asset
Current
5,655 GBP2023-10-31
3,821 GBP2022-10-31
Other Remaining Borrowings
Current
0 GBP2023-10-31
0 GBP2022-10-31
Corporation Tax Payable
Current
0 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Current
0 GBP2023-10-31
0 GBP2022-10-31
Creditors
Current
42,937 GBP2023-10-31
3,040,424 GBP2022-10-31
Bank Overdrafts
0 GBP2023-10-31
0 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,834 GBP2022-11-01 ~ 2023-10-31
-478 GBP2021-11-01 ~ 2022-10-31