Property, Plant & Equipment
33,318 GBP2024-10-31
16,615 GBP2023-10-31
Debtors
102 GBP2024-10-31
8,136 GBP2023-10-31
Cash at bank and in hand
2,678 GBP2024-10-31
5,463 GBP2023-10-31
Current Assets
7,671 GBP2024-10-31
15,878 GBP2023-10-31
Net Current Assets/Liabilities
-123,707 GBP2024-10-31
-53,579 GBP2023-10-31
Total Assets Less Current Liabilities
-90,389 GBP2024-10-31
-36,964 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-90,489 GBP2024-10-31
-37,064 GBP2023-10-31
Equity
-90,389 GBP2024-10-31
-36,964 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,872 GBP2024-10-31
0 GBP2023-10-31
Other
21,642 GBP2024-10-31
21,642 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
44,514 GBP2024-10-31
21,642 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,840 GBP2024-10-31
0 GBP2023-10-31
Other
9,356 GBP2024-10-31
5,027 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,196 GBP2024-10-31
5,027 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,840 GBP2023-11-01 ~ 2024-10-31
Other
4,329 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,169 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
21,032 GBP2024-10-31
0 GBP2023-10-31
Other
12,286 GBP2024-10-31
16,615 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2 GBP2024-10-31
1 GBP2023-10-31
Other Debtors
Amounts falling due within one year
100 GBP2024-10-31
8,135 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
102 GBP2024-10-31
Current, Amounts falling due within one year
8,136 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,148 GBP2024-10-31
0 GBP2023-10-31
Amounts owed to group undertakings
Current
118,421 GBP2024-10-31
64,233 GBP2023-10-31
Other Creditors
Current
9,809 GBP2024-10-31
5,224 GBP2023-10-31
Creditors
Current
131,378 GBP2024-10-31
69,457 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-10-31
50 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-10-31
50 shares2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31