Equity
Capital redemption reserve
6,220,548 GBP2022-11-21
Other miscellaneous reserve
6,391,076 GBP2022-11-21
Fixed Assets - Investments
3,489,652 GBP2024-10-31
3,489,652 GBP2023-10-31
Debtors
0 GBP2024-10-31
43,870 GBP2023-10-31
Net Current Assets/Liabilities
-329,546 GBP2024-10-31
-136,776 GBP2023-10-31
Total Assets Less Current Liabilities
3,160,106 GBP2024-10-31
3,352,876 GBP2023-10-31
Net Assets/Liabilities
89,085 GBP2024-10-31
12,485 GBP2023-10-31
Equity
Called up share capital
42 GBP2024-10-31
42 GBP2023-10-31
0 GBP2022-11-21
Retained earnings (accumulated losses)
89,043 GBP2024-10-31
12,443 GBP2023-10-31
0 GBP2022-11-21
Equity
89,085 GBP2024-10-31
12,485 GBP2023-10-31
0 GBP2022-11-21
Profit/Loss
409,475 GBP2023-11-01 ~ 2024-10-31
576,532 GBP2022-11-22 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
42 GBP2022-11-22 ~ 2023-10-31
Issue of Equity Instruments
42 GBP2022-11-22 ~ 2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-22 ~ 2023-10-31
Wages/Salaries
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-22 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-22 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-22 ~ 2023-10-31
Investments in Subsidiaries
3,489,652 GBP2024-10-31
3,489,652 GBP2023-10-31
Finished Goods/Goods for Resale
0 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
Current
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-10-31
0 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
218,625 GBP2024-10-31
80,843 GBP2023-10-31
Creditors
Current
329,546 GBP2024-10-31
180,646 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings
1,189,977 GBP2024-10-31
1,263,635 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
73,662 GBP2024-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31