Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,855 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,514 GBP2023-10-31
929 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
585 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
4,341 GBP2023-10-31
4,926 GBP2022-10-31
Other Investments Other Than Loans
Non-current
1,294,210 GBP2023-10-31
1,294,210 GBP2022-10-31
Property, Plant & Equipment
4,341 GBP2023-10-31
4,926 GBP2022-10-31
Fixed Assets - Investments
1,294,210 GBP2023-10-31
1,294,210 GBP2022-10-31
Fixed Assets
1,298,551 GBP2023-10-31
1,299,136 GBP2022-10-31
Debtors
273 GBP2023-10-31
151 GBP2022-10-31
Cash at bank and in hand
38,557 GBP2023-10-31
39,998 GBP2022-10-31
Current Assets
38,830 GBP2023-10-31
40,149 GBP2022-10-31
Creditors
Amounts falling due within one year
1,328,501 GBP2023-10-31
1,329,279 GBP2022-10-31
Net Current Assets/Liabilities
1,289,671 GBP2023-10-31
1,289,130 GBP2022-10-31
Total Assets Less Current Liabilities
8,880 GBP2023-10-31
10,006 GBP2022-10-31
Net Assets/Liabilities
8,880 GBP2023-10-31
10,006 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
8,780 GBP2023-10-31
9,906 GBP2022-10-31
Equity
8,880 GBP2023-10-31
10,006 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
5,855 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,514 GBP2023-10-31
929 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2022-11-01 ~ 2023-10-31
Amounts invested in assets
Non-current
1,294,210 GBP2023-10-31
1,294,210 GBP2022-10-31
Trade Debtors/Trade Receivables
81 GBP2023-10-31
151 GBP2022-10-31
Other Debtors
192 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9 GBP2023-10-31
17 GBP2022-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
666,791 GBP2023-10-31
1,326,944 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
1,168 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24 GBP2023-10-31
61 GBP2022-10-31
Other Creditors
Amounts falling due within one year
661,677 GBP2023-10-31
1,089 GBP2022-10-31