Average Number of Employees
02022-11-01 ~ 2023-10-31
Other Investments Other Than Loans
Non-current
78,885 GBP2023-10-31
78,885 GBP2022-10-31
Fixed Assets - Investments
78,885 GBP2023-10-31
78,885 GBP2022-10-31
Debtors
10 GBP2023-10-31
10 GBP2022-10-31
Cash at bank and in hand
5,744 GBP2023-10-31
2,003 GBP2022-10-31
Current Assets
5,754 GBP2023-10-31
2,013 GBP2022-10-31
Creditors
Amounts falling due within one year
28,341 GBP2023-10-31
26,838 GBP2022-10-31
Net Current Assets/Liabilities
22,587 GBP2023-10-31
24,825 GBP2022-10-31
Total Assets Less Current Liabilities
56,298 GBP2023-10-31
54,060 GBP2022-10-31
Creditors
Amounts falling due after one year
53,292 GBP2023-10-31
53,626 GBP2022-10-31
Net Assets/Liabilities
3,006 GBP2023-10-31
434 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
2,996 GBP2023-10-31
424 GBP2022-10-31
Equity
3,006 GBP2023-10-31
434 GBP2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
603 GBP2022-11-01 ~ 2023-10-31
100 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
3,175 GBP2022-11-01 ~ 2023-10-31
524 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
603 GBP2022-11-01 ~ 2023-10-31
100 GBP2021-11-01 ~ 2022-10-31
Amounts invested in assets
Cost valuation, Non-current
78,885 GBP2023-10-31
Non-current
78,885 GBP2023-10-31
78,885 GBP2022-10-31
Other Debtors
10 GBP2023-10-31
10 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,489 GBP2023-10-31
2,489 GBP2022-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
24,349 GBP2023-10-31
23,499 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
603 GBP2023-10-31
100 GBP2022-10-31
Other Creditors
Amounts falling due within one year
900 GBP2023-10-31
750 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
53,292 GBP2023-10-31
53,626 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-10-31
10 shares2022-10-31