96090 - Other Service Activities N.e.c.
Equity
4,182 GBP2024-10-31
1,232,395 GBP2023-10-31
728,263 GBP2022-10-31
Fixed Assets - Investments
791,082 GBP2024-10-31
791,082 GBP2023-10-31
Fixed Assets
791,082 GBP2024-10-31
791,082 GBP2023-10-31
Debtors
0 GBP2024-10-31
92,560 GBP2023-10-31
Cash at bank and in hand
250,096 GBP2024-10-31
300,129 GBP2023-10-31
Current Assets
250,096 GBP2024-10-31
392,689 GBP2023-10-31
Net Current Assets/Liabilities
-786,900 GBP2024-10-31
-786,900 GBP2023-10-31
Total Assets Less Current Liabilities
4,182 GBP2024-10-31
4,182 GBP2023-10-31
Equity
Called up share capital
91 GBP2024-10-31
91 GBP2023-10-31
96 GBP2022-10-31
Capital redemption reserve
46 GBP2024-10-31
46 GBP2023-10-31
41 GBP2022-10-31
Retained earnings (accumulated losses)
4,045 GBP2024-10-31
4,045 GBP2023-10-31
4,045 GBP2022-10-31
Profit/Loss
384,397 GBP2023-11-01 ~ 2024-10-31
564,778 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Wages/Salaries
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Investments in Subsidiaries
791,082 GBP2024-10-31
791,082 GBP2023-10-31
Trade Debtors/Trade Receivables
0 GBP2024-10-31
0 GBP2023-10-31
Amount of corporation tax that is recoverable
0 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current
0 GBP2024-10-31
92,560 GBP2023-10-31
Prepayments/Accrued Income
Current
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-10-31
0 GBP2023-10-31
Other Remaining Borrowings
Current
0 GBP2024-10-31
0 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
0 GBP2024-10-31
0 GBP2023-10-31
Creditors
Current
1,036,996 GBP2024-10-31
1,179,589 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings
0 GBP2024-10-31
0 GBP2023-10-31
Bank Overdrafts
0 GBP2024-10-31
0 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-10-31
Non-current, Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31