Par Value of Share
Class 1 ordinary share
12021-08-24 ~ 2022-10-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2021-08-24 ~ 2022-10-31
Intangible Assets
1,083 GBP2022-10-31
Property, Plant & Equipment
156,250 GBP2022-10-31
Fixed Assets
157,333 GBP2022-10-31
Total Inventories
2,079 GBP2022-10-31
Debtors
22,443 GBP2022-10-31
Cash at bank and in hand
10,836 GBP2022-10-31
Current Assets
35,358 GBP2022-10-31
Creditors
Current
262,834 GBP2022-10-31
Net Current Assets/Liabilities
-227,476 GBP2022-10-31
Total Assets Less Current Liabilities
-70,143 GBP2022-10-31
Equity
Called up share capital
1 GBP2022-10-31
Retained earnings (accumulated losses)
-70,144 GBP2022-10-31
Equity
-70,143 GBP2022-10-31
Average Number of Employees
92021-08-24 ~ 2022-10-31
Intangible Assets - Gross Cost
Development expenditure
1,326 GBP2021-08-23
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
243 GBP2021-08-24 ~ 2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
243 GBP2022-10-31
Intangible Assets
Development expenditure
1,083 GBP2022-10-31
1,326 GBP2021-08-23
Property, Plant & Equipment - Gross Cost
Furniture and fittings
171,188 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,938 GBP2021-08-24 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,938 GBP2022-10-31
Property, Plant & Equipment
Furniture and fittings
156,250 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
22,443 GBP2022-10-31
Trade Creditors/Trade Payables
Current
4,324 GBP2022-10-31
Amounts owed to group undertakings
Current
231,981 GBP2022-10-31
Other Taxation & Social Security Payable
Current
10,923 GBP2022-10-31
Other Creditors
Current
15,606 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,000 GBP2022-10-31
Between one and five year
140,000 GBP2022-10-31
More than five year
138,600 GBP2022-10-31
All periods
313,600 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-70,144 GBP2021-08-24 ~ 2022-10-31