Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
722 GBP2024-10-31
1,156 GBP2023-10-31
Investment Property
1,000,000 GBP2024-10-31
1,000,000 GBP2023-10-31
Fixed Assets
1,000,722 GBP2024-10-31
1,001,156 GBP2023-10-31
Debtors
5,310 GBP2024-10-31
7,769 GBP2023-10-31
Cash at bank and in hand
122,636 GBP2024-10-31
115,673 GBP2023-10-31
Current Assets
127,946 GBP2024-10-31
123,442 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-59,720 GBP2024-10-31
-55,029 GBP2023-10-31
Net Current Assets/Liabilities
68,226 GBP2024-10-31
68,413 GBP2023-10-31
Total Assets Less Current Liabilities
1,068,948 GBP2024-10-31
1,069,569 GBP2023-10-31
Net Assets/Liabilities
1,068,767 GBP2024-10-31
1,069,265 GBP2023-10-31
Equity
Called up share capital
9,000 GBP2024-10-31
9,000 GBP2023-10-31
Share premium
1,020,000 GBP2024-10-31
1,020,000 GBP2023-10-31
Retained earnings (accumulated losses)
39,767 GBP2024-10-31
40,265 GBP2023-10-31
Equity
1,068,767 GBP2024-10-31
1,069,265 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,722 GBP2024-10-31
1,722 GBP2023-10-31
Office equipment
2,492 GBP2024-10-31
2,492 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,214 GBP2024-10-31
4,214 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,557 GBP2023-10-31
Office equipment
1,501 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,058 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
55 GBP2023-11-01 ~ 2024-10-31
Office equipment, Owned/Freehold
379 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
434 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,612 GBP2024-10-31
Office equipment
1,880 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,492 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
110 GBP2024-10-31
165 GBP2023-10-31
Office equipment
612 GBP2024-10-31
991 GBP2023-10-31
Other Debtors
Current
2,627 GBP2024-10-31
5,153 GBP2023-10-31
Prepayments/Accrued Income
Current
2,683 GBP2024-10-31
2,616 GBP2023-10-31
Debtors
Current
5,310 GBP2024-10-31
7,769 GBP2023-10-31
Trade Creditors/Trade Payables
Current
461 GBP2024-10-31
Corporation Tax Payable
Current
29,675 GBP2024-10-31
25,812 GBP2023-10-31
Taxation/Social Security Payable
Current
5,959 GBP2024-10-31
5,969 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
23,625 GBP2024-10-31
23,248 GBP2023-10-31
Creditors
Current
59,720 GBP2024-10-31
55,029 GBP2023-10-31