Fixed Assets - Investments
6,046,500 GBP2023-10-31
6,046,500 GBP2022-10-31
Debtors
547 GBP2023-10-31
547 GBP2022-10-31
Equity
Called up share capital
643 GBP2023-10-31
643 GBP2022-10-31
643 GBP2021-10-31
Other miscellaneous reserve
4,030,904 GBP2023-10-31
4,030,904 GBP2022-10-31
Retained earnings (accumulated losses)
1,250,000 GBP2023-10-31
1,250,000 GBP2022-10-31
1,250,000 GBP2021-10-31
Equity
5,281,547 GBP2023-10-31
2,204,974 GBP2021-10-31
Profit/Loss
80,000 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Cash and Cash Equivalents
0 GBP2021-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 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
6,046,500 GBP2023-10-31
6,046,500 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
547 GBP2023-10-31
547 GBP2022-10-31
Prepayments/Accrued Income
Current
0 GBP2023-10-31
0 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-10-31
0 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
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Creditors
Current
765,500 GBP2023-10-31
765,500 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-10-31
0 GBP2022-10-31
Other Remaining Borrowings
Non-current
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
Non-current, Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31