Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Other Investments Other Than Loans
Non-current
653,527 GBP2021-10-31
Fixed Assets - Investments
653,527 GBP2021-10-31
Debtors
1,015 GBP2022-10-31
60 GBP2021-10-31
Cash at bank and in hand
163,346 GBP2022-10-31
16,353 GBP2021-10-31
Current Assets
164,361 GBP2022-10-31
16,413 GBP2021-10-31
Creditors
Amounts falling due within one year
149,970 GBP2022-10-31
165,218 GBP2021-10-31
Net Current Assets/Liabilities
14,391 GBP2022-10-31
-148,805 GBP2021-10-31
Total Assets Less Current Liabilities
14,391 GBP2022-10-31
504,722 GBP2021-10-31
Creditors
Amounts falling due after one year
14,290 GBP2022-10-31
508,404 GBP2021-10-31
Net Assets/Liabilities
101 GBP2022-10-31
-3,682 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
1 GBP2022-10-31
-3,782 GBP2021-10-31
Equity
101 GBP2022-10-31
-3,682 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002021-11-01 ~ 2022-10-31
Office equipment
25.002021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-198 GBP2020-11-01 ~ 2021-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
701 GBP2021-11-01 ~ 2022-10-31
-198 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2022-10-31
Office equipment
2,660 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,160 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2022-10-31
Office equipment
2,660 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,160 GBP2022-10-31
Amounts invested in assets
Cost valuation, Non-current
653,527 GBP2021-10-31
Non-current
653,527 GBP2021-10-31
Other Debtors
1,015 GBP2022-10-31
60 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,800 GBP2022-10-31
1,800 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,439 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
701 GBP2022-10-31
Other Creditors
Amounts falling due within one year
146,030 GBP2022-10-31
163,418 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
492,768 GBP2021-10-31
Other Creditors
Amounts falling due after one year
14,290 GBP2022-10-31
15,636 GBP2021-10-31