Intangible Assets
0 GBP2023-10-31
1,500 GBP2022-10-31
Property, Plant & Equipment
45,929 GBP2023-10-31
51,559 GBP2022-10-31
Fixed Assets
45,929 GBP2023-10-31
53,059 GBP2022-10-31
Debtors
12,683 GBP2023-10-31
147 GBP2022-10-31
Cash at bank and in hand
16,516 GBP2023-10-31
0 GBP2022-10-31
Current Assets
29,199 GBP2023-10-31
147 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-50,395 GBP2023-10-31
-21,849 GBP2022-10-31
Net Current Assets/Liabilities
-21,196 GBP2023-10-31
-21,702 GBP2022-10-31
Total Assets Less Current Liabilities
24,733 GBP2023-10-31
31,357 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-10-31
-4,319 GBP2022-10-31
Net Assets/Liabilities
15,846 GBP2023-10-31
17,242 GBP2022-10-31
Equity
Called up share capital
99 GBP2023-10-31
99 GBP2022-10-31
Retained earnings (accumulated losses)
15,747 GBP2023-10-31
17,143 GBP2022-10-31
Equity
15,846 GBP2023-10-31
17,242 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-10-31
28,500 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
0 GBP2023-10-31
1,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Other
162,505 GBP2023-10-31
158,857 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-4,916 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
116,576 GBP2023-10-31
107,298 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,194 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,916 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
45,929 GBP2023-10-31
51,559 GBP2022-10-31
Other Debtors
Amounts falling due within one year
12,683 GBP2023-10-31
147 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-10-31
5,346 GBP2022-10-31
Trade Creditors/Trade Payables
Current
20,084 GBP2023-10-31
294 GBP2022-10-31
Corporation Tax Payable
Current
13,960 GBP2023-10-31
4,224 GBP2022-10-31
Other Taxation & Social Security Payable
Current
0 GBP2023-10-31
435 GBP2022-10-31
Other Creditors
Current
16,351 GBP2023-10-31
11,550 GBP2022-10-31
Creditors
Current
50,395 GBP2023-10-31
21,849 GBP2022-10-31
Other Creditors
Non-current
0 GBP2023-10-31
4,319 GBP2022-10-31