Property, Plant & Equipment
0 GBP2025-04-30
77,629 GBP2023-10-31
Debtors
0 GBP2025-04-30
17,628 GBP2023-10-31
Cash at bank and in hand
0 GBP2025-04-30
48,877 GBP2023-10-31
Current Assets
0 GBP2025-04-30
91,505 GBP2023-10-31
Net Current Assets/Liabilities
-76,228 GBP2025-04-30
-25,622 GBP2023-10-31
Total Assets Less Current Liabilities
-76,228 GBP2025-04-30
52,007 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-04-30
-15,833 GBP2023-10-31
Net Assets/Liabilities
-76,228 GBP2025-04-30
32,430 GBP2023-10-31
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-76,229 GBP2025-04-30
32,429 GBP2023-10-31
102,009 GBP2022-10-31
Equity
-76,228 GBP2025-04-30
32,430 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-108,658 GBP2023-11-01 ~ 2025-04-30
-69,580 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-108,658 GBP2023-11-01 ~ 2025-04-30
-69,580 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
322023-11-01 ~ 2025-04-30
532022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-04-30
227,939 GBP2023-10-31
Other
0 GBP2025-04-30
229,429 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
457,368 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-227,939 GBP2023-11-01 ~ 2025-04-30
Other
-229,429 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-457,368 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
171,153 GBP2023-10-31
Other
0 GBP2025-04-30
208,586 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
379,739 GBP2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-171,153 GBP2023-11-01 ~ 2025-04-30
Other
-208,586 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-379,739 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-04-30
56,786 GBP2023-10-31
Other
0 GBP2025-04-30
20,843 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
13,490 GBP2023-10-31
Other Debtors
Amounts falling due within one year
0 GBP2025-04-30
4,138 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
0 GBP2025-04-30
17,628 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
31,152 GBP2025-04-30
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
20,165 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
34,949 GBP2023-10-31
Other Creditors
Current
41,157 GBP2025-04-30
1,157 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
3,919 GBP2025-04-30
3,574 GBP2023-10-31
Creditors
Current
76,228 GBP2025-04-30
117,127 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
15,833 GBP2023-10-31