Cost of Sales
-3,517 GBP2023-11-01 ~ 2024-10-31
-109 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
-3,517 GBP2023-11-01 ~ 2024-10-31
-109 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-1,746 GBP2023-11-01 ~ 2024-10-31
-1,461 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
6,616 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
1,353 GBP2023-11-01 ~ 2024-10-31
-1,570 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
1,353 GBP2023-11-01 ~ 2024-10-31
-1,570 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
1,353 GBP2023-11-01 ~ 2024-10-31
-1,570 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
340,000 GBP2024-10-31
340,000 GBP2023-10-31
Debtors
Current
378,759 GBP2024-10-31
908,534 GBP2023-10-31
Cash at bank and in hand
368,613 GBP2024-10-31
381,872 GBP2023-10-31
Current Assets
747,372 GBP2024-10-31
1,290,406 GBP2023-10-31
Net Current Assets/Liabilities
-341,841 GBP2024-10-31
-343,194 GBP2023-10-31
Net Assets/Liabilities
-1,841 GBP2024-10-31
-3,194 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-1,941 GBP2024-10-31
-3,294 GBP2023-10-31
-1,724 GBP2022-10-31
Equity
-1,841 GBP2024-10-31
-3,194 GBP2023-10-31
-1,624 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,353 GBP2023-11-01 ~ 2024-10-31
-1,570 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
340,000 GBP2024-10-31
340,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
340,000 GBP2024-10-31
340,000 GBP2023-10-31
Property, Plant & Equipment
Land and buildings
340,000 GBP2024-10-31
340,000 GBP2023-10-31
Amounts Owed By Related Parties
314,219 GBP2024-10-31
684,800 GBP2023-10-31
Other Debtors
64,540 GBP2024-10-31
223,734 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
378,759 GBP2024-10-31
908,534 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31