Intangible Assets
0 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment
0 GBP2023-10-31
50,400 GBP2022-10-31
Fixed Assets
0 GBP2023-10-31
50,401 GBP2022-10-31
Debtors
0 GBP2023-10-31
8,479 GBP2022-10-31
Cash at bank and in hand
0 GBP2023-10-31
22,144 GBP2022-10-31
Current Assets
0 GBP2023-10-31
30,623 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-10-31
-843,089 GBP2022-10-31
Net Current Assets/Liabilities
0 GBP2023-10-31
-812,466 GBP2022-10-31
Total Assets Less Current Liabilities
0 GBP2023-10-31
-762,065 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-100 GBP2023-10-31
-762,165 GBP2022-10-31
Equity
0 GBP2023-10-31
-762,065 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-10-31
230,000 GBP2022-10-31
Other than goodwill
0 GBP2023-10-31
1 GBP2022-10-31
Intangible Assets - Gross Cost
0 GBP2023-10-31
230,001 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-10-31
230,000 GBP2022-10-31
Other than goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-10-31
230,000 GBP2022-10-31
Intangible Assets
Net goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Other than goodwill
0 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-10-31
30,000 GBP2022-10-31
Other
0 GBP2023-10-31
111,393 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-10-31
141,393 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-30,000 GBP2022-11-01 ~ 2023-10-31
Other
-111,393 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-141,393 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-10-31
18,456 GBP2022-10-31
Other
0 GBP2023-10-31
72,537 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-10-31
90,993 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-18,456 GBP2022-11-01 ~ 2023-10-31
Other
-72,537 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-90,993 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-10-31
11,544 GBP2022-10-31
Other
0 GBP2023-10-31
38,856 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
872 GBP2022-10-31
Other Debtors
Amounts falling due within one year
0 GBP2023-10-31
7,607 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-10-31
8,479 GBP2022-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-10-31
14,450 GBP2022-10-31
Amounts owed to group undertakings
Current
0 GBP2023-10-31
761,348 GBP2022-10-31
Other Taxation & Social Security Payable
Current
0 GBP2023-10-31
9,180 GBP2022-10-31
Other Creditors
Current
0 GBP2023-10-31
58,111 GBP2022-10-31
Creditors
Current
0 GBP2023-10-31
843,089 GBP2022-10-31