Property, Plant & Equipment
319,626 GBP2024-10-31
353,651 GBP2023-10-31
Debtors
10,202 GBP2024-10-31
30,595 GBP2023-10-31
Cash at bank and in hand
115,237 GBP2024-10-31
276,933 GBP2023-10-31
Current Assets
197,439 GBP2024-10-31
342,528 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-217,026 GBP2024-10-31
-213,491 GBP2023-10-31
Net Current Assets/Liabilities
-19,587 GBP2024-10-31
129,037 GBP2023-10-31
Total Assets Less Current Liabilities
300,039 GBP2024-10-31
482,688 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-119,644 GBP2023-10-31
Net Assets/Liabilities
167,763 GBP2024-10-31
295,102 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Share premium
989 GBP2024-10-31
989 GBP2023-10-31
Retained earnings (accumulated losses)
166,674 GBP2024-10-31
294,013 GBP2023-10-31
Equity
167,763 GBP2024-10-31
295,102 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,213 GBP2023-11-01 ~ 2024-10-31
-12,070 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,062 GBP2023-11-01 ~ 2024-10-31
4,401 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
935,865 GBP2024-10-31
911,815 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
616,239 GBP2024-10-31
558,164 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
58,075 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
319,626 GBP2024-10-31
353,651 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
23,858 GBP2023-10-31
Other Debtors
Amounts falling due within one year
10,202 GBP2024-10-31
6,737 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
10,202 GBP2024-10-31
30,595 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,006 GBP2024-10-31
9,999 GBP2023-10-31
Corporation Tax Payable
Current
101 GBP2024-10-31
16,471 GBP2023-10-31
Other Taxation & Social Security Payable
Current
102,942 GBP2024-10-31
115,207 GBP2023-10-31
Other Creditors
Current
103,977 GBP2024-10-31
71,814 GBP2023-10-31
Creditors
Current
217,026 GBP2024-10-31
213,491 GBP2023-10-31
Other Creditors
Non-current
71,547 GBP2024-10-31
119,644 GBP2023-10-31