Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
76 GBP2024-10-31
190 GBP2023-10-31
Fixed Assets - Investments
82,175 GBP2024-10-31
82,175 GBP2023-10-31
Fixed Assets
82,251 GBP2024-10-31
82,365 GBP2023-10-31
Debtors
8,660 GBP2024-10-31
37,747 GBP2023-10-31
Cash at bank and in hand
888 GBP2024-10-31
2,065 GBP2023-10-31
Current Assets
9,548 GBP2024-10-31
39,812 GBP2023-10-31
Creditors
Current
113,997 GBP2024-10-31
94,365 GBP2023-10-31
Net Current Assets/Liabilities
-104,449 GBP2024-10-31
-54,553 GBP2023-10-31
Total Assets Less Current Liabilities
-22,198 GBP2024-10-31
27,812 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-22,200 GBP2024-10-31
27,810 GBP2023-10-31
Equity
-22,198 GBP2024-10-31
27,812 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
342 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
266 GBP2024-10-31
152 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
76 GBP2024-10-31
190 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
82,175 GBP2023-10-31
Investments in Group Undertakings
82,175 GBP2024-10-31
82,175 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,660 GBP2024-10-31
Current, Amounts falling due within one year
35,671 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
2,076 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
8,660 GBP2024-10-31
Current, Amounts falling due within one year
37,747 GBP2023-10-31
Trade Creditors/Trade Payables
Current
7,200 GBP2023-10-31
Amounts owed to group undertakings
Current
65,154 GBP2024-10-31
54,680 GBP2023-10-31
Other Taxation & Social Security Payable
Current
11,694 GBP2024-10-31
17,221 GBP2023-10-31
Other Creditors
Current
37,149 GBP2024-10-31
15,264 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
Class 2 ordinary share
1 shares2024-10-31