Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
124 GBP2024-10-31
165 GBP2023-10-31
Fixed Assets - Investments
160,289 GBP2024-10-31
145,000 GBP2023-10-31
Fixed Assets
160,413 GBP2024-10-31
145,165 GBP2023-10-31
Debtors
740 GBP2024-10-31
12,679 GBP2023-10-31
Cash at bank and in hand
4,544 GBP2024-10-31
3,025 GBP2023-10-31
Current Assets
5,284 GBP2024-10-31
15,704 GBP2023-10-31
Net Current Assets/Liabilities
-30,739 GBP2024-10-31
-37,175 GBP2023-10-31
Total Assets Less Current Liabilities
129,674 GBP2024-10-31
107,990 GBP2023-10-31
Creditors
Amounts falling due after one year
-67,460 GBP2024-10-31
-39,785 GBP2023-10-31
Net Assets/Liabilities
60,108 GBP2024-10-31
66,092 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
60,008 GBP2024-10-31
65,992 GBP2023-10-31
Equity
60,108 GBP2024-10-31
66,092 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-11-01 ~ 2024-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7 GBP2023-11-01 ~ 2024-10-31
-11 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7 GBP2023-11-01 ~ 2024-10-31
880 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,905 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
6,905 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,781 GBP2024-10-31
6,740 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,781 GBP2024-10-31
6,740 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
41 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
124 GBP2024-10-31
165 GBP2023-10-31
Other Investments Other Than Loans
Non-current
160,289 GBP2024-10-31
145,000 GBP2023-10-31
Other Debtors
740 GBP2024-10-31
12,679 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,200 GBP2024-10-31
6,200 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
891 GBP2023-10-31
Other Creditors
Amounts falling due within one year
29,823 GBP2024-10-31
45,788 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
67,460 GBP2024-10-31
39,785 GBP2023-10-31