Property, Plant & Equipment
240 GBP2024-10-31
191 GBP2023-10-31
Amounts invested in assets
334,438 GBP2024-10-31
309,396 GBP2023-10-31
Fixed Assets
334,678 GBP2024-10-31
309,587 GBP2023-10-31
Debtors
7,259 GBP2024-10-31
5,000 GBP2023-10-31
Cash at bank and in hand
31,319 GBP2024-10-31
104,431 GBP2023-10-31
Current Assets
38,578 GBP2024-10-31
109,431 GBP2023-10-31
Net Current Assets/Liabilities
35,422 GBP2024-10-31
97,081 GBP2023-10-31
Net Assets/Liabilities
370,100 GBP2024-10-31
406,668 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,177 GBP2023-10-31
Computers
300 GBP2024-10-31
18,238 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
300 GBP2024-10-31
23,415 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,177 GBP2023-11-01 ~ 2024-10-31
Computers
-18,238 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-23,415 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,177 GBP2023-10-31
Computers
60 GBP2024-10-31
18,047 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60 GBP2024-10-31
23,224 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
251 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,177 GBP2023-11-01 ~ 2024-10-31
Computers
-18,238 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,415 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
240 GBP2024-10-31
191 GBP2023-10-31
Other Debtors
Amounts falling due within one year
7,259 GBP2024-10-31
5,000 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
724 GBP2024-10-31
3,632 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3,684 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
332 GBP2024-10-31
1,732 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
2,100 GBP2024-10-31
3,300 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31