Property, Plant & Equipment
6,625 GBP2023-10-31
9,258 GBP2022-10-31
Fixed Assets - Investments
71,165 GBP2023-10-31
55,650 GBP2022-10-31
Fixed Assets
77,790 GBP2023-10-31
64,908 GBP2022-10-31
Debtors
7,000 GBP2023-10-31
63,549 GBP2022-10-31
Cash at bank and in hand
21,617 GBP2023-10-31
11,836 GBP2022-10-31
Current Assets
28,617 GBP2023-10-31
75,385 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-71,973 GBP2023-10-31
-110,449 GBP2022-10-31
Net Current Assets/Liabilities
-43,356 GBP2023-10-31
-35,064 GBP2022-10-31
Total Assets Less Current Liabilities
34,434 GBP2023-10-31
29,844 GBP2022-10-31
Net Assets/Liabilities
33,175 GBP2023-10-31
28,085 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
33,075 GBP2023-10-31
27,985 GBP2022-10-31
Equity
33,175 GBP2023-10-31
28,085 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-500 GBP2022-11-01 ~ 2023-10-31
136 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,059 GBP2022-11-01 ~ 2023-10-31
4,697 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
29,188 GBP2023-10-31
25,940 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,563 GBP2023-10-31
16,682 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,881 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
6,625 GBP2023-10-31
9,258 GBP2022-10-31
Other Investments Other Than Loans
71,165 GBP2023-10-31
55,650 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
38,549 GBP2022-10-31
Other Debtors
Amounts falling due within one year
7,000 GBP2023-10-31
25,000 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
7,000 GBP2023-10-31
63,549 GBP2022-10-31
Corporation Tax Payable
Current
7,559 GBP2023-10-31
4,561 GBP2022-10-31
Other Taxation & Social Security Payable
Current
928 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Current
63,486 GBP2023-10-31
105,888 GBP2022-10-31
Creditors
Current
71,973 GBP2023-10-31
110,449 GBP2022-10-31