Average Number of Employees
02021-11-01 ~ 2022-10-31
02020-09-10 ~ 2021-10-31
Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
201,069 GBP2021-11-01 ~ 2022-10-31
195,975 GBP2020-09-10 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
-201,069 GBP2021-11-01 ~ 2022-10-31
-195,975 GBP2020-09-10 ~ 2021-10-31
Profit/Loss
-201,069 GBP2021-11-01 ~ 2022-10-31
-195,975 GBP2020-09-10 ~ 2021-10-31
Comprehensive Income/Expense
-201,069 GBP2021-11-01 ~ 2022-10-31
-195,975 GBP2020-09-10 ~ 2021-10-31
Fixed Assets - Investments
1 GBP2022-10-31
1 GBP2021-10-31
Debtors
3,403,225 GBP2022-10-31
3,403,225 GBP2021-10-31
Creditors
Current
53,225 GBP2022-10-31
53,225 GBP2021-10-31
Net Current Assets/Liabilities
3,350,000 GBP2022-10-31
3,350,000 GBP2021-10-31
Total Assets Less Current Liabilities
3,350,001 GBP2022-10-31
3,350,001 GBP2021-10-31
Creditors
Non-current
3,747,044 GBP2022-10-31
3,545,975 GBP2021-10-31
Net Assets/Liabilities
-397,043 GBP2022-10-31
-195,974 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
-397,044 GBP2022-10-31
-195,975 GBP2021-10-31
Equity
-397,043 GBP2022-10-31
-195,974 GBP2021-10-31
Issue of Equity Instruments
Called up share capital
1 GBP2020-09-10 ~ 2021-10-31
Issue of Equity Instruments
1 GBP2020-09-10 ~ 2021-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-201,069 GBP2021-11-01 ~ 2022-10-31
-195,975 GBP2020-09-10 ~ 2021-10-31
Tax Expense/Credit at Applicable Tax Rate
-38,203 GBP2021-11-01 ~ 2022-10-31
-37,235 GBP2020-09-10 ~ 2021-10-31
Investments in Group Undertakings
Cost valuation
1 GBP2021-10-31
Investments in Group Undertakings
1 GBP2022-10-31
1 GBP2021-10-31
Amounts Owed by Group Undertakings
Current
3,403,225 GBP2022-10-31
3,403,225 GBP2021-10-31
Amounts owed to group undertakings
Current
53,225 GBP2022-10-31
53,225 GBP2021-10-31
Other Remaining Borrowings
Non-current
3,747,044 GBP2022-10-31
3,545,975 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-201,069 GBP2021-11-01 ~ 2022-10-31