Property, Plant & Equipment
75,260 GBP2023-10-31
75,149 GBP2022-10-31
Debtors
12,187 GBP2023-10-31
172,064 GBP2022-10-31
Cash at bank and in hand
5,473 GBP2023-10-31
14,248 GBP2022-10-31
Current Assets
17,660 GBP2023-10-31
186,312 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-216,601 GBP2023-10-31
Net Current Assets/Liabilities
-198,941 GBP2023-10-31
-230,066 GBP2022-10-31
Total Assets Less Current Liabilities
-123,681 GBP2023-10-31
-154,917 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-10-31
Net Assets/Liabilities
-138,245 GBP2023-10-31
-154,917 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-138,345 GBP2023-10-31
-155,017 GBP2022-10-31
Equity
-138,245 GBP2023-10-31
-154,917 GBP2022-10-31
Average Number of Employees
92022-11-01 ~ 2023-10-31
92022-03-23 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
104,220 GBP2023-10-31
81,457 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,960 GBP2023-10-31
6,308 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,652 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
75,260 GBP2023-10-31
75,149 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
308 GBP2023-10-31
230 GBP2022-10-31
Amounts Owed By Related Parties
100 GBP2023-10-31
Current
128,934 GBP2022-10-31
Other Debtors
Amounts falling due within one year
11,779 GBP2023-10-31
42,900 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
12,187 GBP2023-10-31
Amounts falling due within one year, Current
172,064 GBP2022-10-31
Trade Creditors/Trade Payables
Current
14,804 GBP2023-10-31
44,760 GBP2022-10-31
Amounts owed to group undertakings
Current
184,278 GBP2023-10-31
357,340 GBP2022-10-31
Corporation Tax Payable
Current
2,196 GBP2023-10-31
0 GBP2022-10-31
Other Taxation & Social Security Payable
Current
3,587 GBP2023-10-31
5,539 GBP2022-10-31
Other Creditors
Current
11,736 GBP2023-10-31
8,739 GBP2022-10-31
Creditors
Current
216,601 GBP2023-10-31
416,378 GBP2022-10-31
Other Creditors
Non-current
14,564 GBP2023-10-31
0 GBP2022-10-31