Fixed Assets - Investments
4,950,184 GBP2023-10-31
4,950,184 GBP2022-10-31
Debtors
4,372 GBP2023-10-31
185,705 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
200 GBP2021-10-31
Retained earnings (accumulated losses)
4,948,998 GBP2023-10-31
5,027,287 GBP2022-10-31
5,027,287 GBP2021-10-31
Profit/Loss
275,000 GBP2022-11-01 ~ 2023-10-31
310,000 GBP2021-11-01 ~ 2022-10-31
Equity
4,949,198 GBP2023-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Wages/Salaries
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Investments in Subsidiaries
4,950,184 GBP2023-10-31
4,950,184 GBP2022-10-31
Amounts invested in assets
4,950,184 GBP2023-10-31
4,950,184 GBP2022-10-31
Finished Goods/Goods for Resale
0 GBP2023-10-31
0 GBP2022-10-31
Trade Debtors/Trade Receivables
0 GBP2023-10-31
0 GBP2022-10-31
Amount of corporation tax that is recoverable
0 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Current
198 GBP2023-10-31
181,531 GBP2022-10-31
Prepayments/Accrued Income
Current
0 GBP2023-10-31
0 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-10-31
0 GBP2022-10-31
Corporation Tax Payable
Current
0 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Current
101 GBP2023-10-31
101 GBP2022-10-31
Creditors
Current
5,358 GBP2023-10-31
108,402 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-10-31
0 GBP2022-10-31
Bank Overdrafts
0 GBP2023-10-31
0 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31