Cost of Sales
-109 GBP2022-11-01 ~ 2023-10-31
-332 GBP2021-10-01 ~ 2022-10-31
Gross Profit/Loss
-109 GBP2022-11-01 ~ 2023-10-31
-332 GBP2021-10-01 ~ 2022-10-31
Administrative Expenses
-1,461 GBP2022-11-01 ~ 2023-10-31
-1,392 GBP2021-10-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-1,570 GBP2022-11-01 ~ 2023-10-31
-1,724 GBP2021-10-01 ~ 2022-10-31
Profit/Loss
-1,570 GBP2022-11-01 ~ 2023-10-31
-1,724 GBP2021-10-01 ~ 2022-10-31
Comprehensive Income/Expense
-1,570 GBP2022-11-01 ~ 2023-10-31
-1,724 GBP2021-10-01 ~ 2022-10-31
Property, Plant & Equipment
340,000 GBP2023-10-31
340,000 GBP2022-10-31
Debtors
Current
908,534 GBP2023-10-31
1,226,170 GBP2022-10-31
Cash at bank and in hand
381,872 GBP2023-10-31
88,874 GBP2022-10-31
Current Assets
1,290,406 GBP2023-10-31
1,315,044 GBP2022-10-31
Net Current Assets/Liabilities
-343,194 GBP2023-10-31
-341,624 GBP2022-10-31
Net Assets/Liabilities
-3,194 GBP2023-10-31
-1,624 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-3,294 GBP2023-10-31
-1,724 GBP2022-10-31
Equity
-3,194 GBP2023-10-31
-1,624 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-1,570 GBP2022-11-01 ~ 2023-10-31
-1,724 GBP2021-10-01 ~ 2022-10-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-10-01 ~ 2022-10-31
Issue of Equity Instruments
100 GBP2021-10-01 ~ 2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-10-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
340,000 GBP2023-10-31
340,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
340,000 GBP2023-10-31
340,000 GBP2022-10-31
Property, Plant & Equipment
Land and buildings
340,000 GBP2023-10-31
340,000 GBP2022-10-31
Amounts Owed By Related Parties
684,800 GBP2023-10-31
1,179,800 GBP2022-10-31
Other Debtors
223,734 GBP2023-10-31
46,370 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
908,534 GBP2023-10-31
1,226,170 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31