Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Other Investments Other Than Loans
Non-current
1,120,862 GBP2024-10-31
1,120,862 GBP2023-10-31
Property, Plant & Equipment
1 GBP2024-10-31
1 GBP2023-10-31
Fixed Assets - Investments
1,120,862 GBP2024-10-31
1,120,862 GBP2023-10-31
Fixed Assets
1,120,863 GBP2024-10-31
1,120,863 GBP2023-10-31
Cash at bank and in hand
1,056 GBP2024-10-31
13,510 GBP2023-10-31
Creditors
Amounts falling due within one year
416,001 GBP2024-10-31
436,627 GBP2023-10-31
Net Current Assets/Liabilities
414,945 GBP2024-10-31
423,117 GBP2023-10-31
Total Assets Less Current Liabilities
705,918 GBP2024-10-31
697,746 GBP2023-10-31
Creditors
Amounts falling due after one year
11,175 GBP2024-10-31
13,734 GBP2023-10-31
Net Assets/Liabilities
694,743 GBP2024-10-31
684,012 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
694,643 GBP2024-10-31
683,912 GBP2023-10-31
Equity
694,743 GBP2024-10-31
684,012 GBP2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,517 GBP2023-11-01 ~ 2024-10-31
3,744 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
13,248 GBP2023-11-01 ~ 2024-10-31
19,704 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
2,517 GBP2023-11-01 ~ 2024-10-31
3,744 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
2,125 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,124 GBP2024-10-31
Amounts invested in assets
Non-current
1,120,862 GBP2024-10-31
1,120,862 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
219,422 GBP2024-10-31
224,072 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,209 GBP2024-10-31
10,499 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
10,817 GBP2024-10-31
10,050 GBP2023-10-31
Other Creditors
Amounts falling due within one year
177,553 GBP2024-10-31
192,006 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,175 GBP2024-10-31
13,734 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31