Property, Plant & Equipment
34,227 GBP2023-10-31
27,620 GBP2022-10-31
Debtors
46,021 GBP2023-10-31
57,755 GBP2022-10-31
Cash at bank and in hand
111,522 GBP2023-10-31
54,171 GBP2022-10-31
Current Assets
1,554,913 GBP2023-10-31
1,509,296 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-1,357,457 GBP2023-10-31
-1,303,093 GBP2022-10-31
Net Current Assets/Liabilities
197,456 GBP2023-10-31
206,203 GBP2022-10-31
Total Assets Less Current Liabilities
231,683 GBP2023-10-31
233,823 GBP2022-10-31
Net Assets/Liabilities
229,656 GBP2023-10-31
233,613 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
229,654 GBP2023-10-31
233,611 GBP2022-10-31
Equity
229,656 GBP2023-10-31
233,613 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,817 GBP2022-11-01 ~ 2023-10-31
-815 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,817 GBP2022-11-01 ~ 2023-10-31
-376 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
183,444 GBP2023-10-31
175,315 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
207,764 GBP2023-10-31
199,635 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
173,537 GBP2023-10-31
172,015 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,537 GBP2023-10-31
172,015 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,522 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,522 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
9,907 GBP2023-10-31
3,300 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
3,352 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
42,669 GBP2023-10-31
57,755 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
46,021 GBP2023-10-31
57,755 GBP2022-10-31
Trade Creditors/Trade Payables
Current
5,820 GBP2023-10-31
53,021 GBP2022-10-31
Other Taxation & Social Security Payable
Current
5,235 GBP2023-10-31
4,704 GBP2022-10-31
Other Creditors
Current
1,346,402 GBP2023-10-31
1,245,368 GBP2022-10-31
Creditors
Current
1,357,457 GBP2023-10-31
1,303,093 GBP2022-10-31