Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,443 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,342 GBP2023-10-31
8,067 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
275 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
1,101 GBP2023-10-31
1,376 GBP2022-10-31
Other Investments Other Than Loans
Non-current
253,900 GBP2023-10-31
253,900 GBP2022-10-31
Property, Plant & Equipment
1,101 GBP2023-10-31
1,376 GBP2022-10-31
Fixed Assets - Investments
253,900 GBP2023-10-31
253,900 GBP2022-10-31
Fixed Assets
255,001 GBP2023-10-31
255,276 GBP2022-10-31
Debtors
202 GBP2023-10-31
189 GBP2022-10-31
Cash at bank and in hand
2,092 GBP2023-10-31
1,344 GBP2022-10-31
Current Assets
2,294 GBP2023-10-31
1,533 GBP2022-10-31
Net Current Assets/Liabilities
-152,924 GBP2023-10-31
-156,703 GBP2022-10-31
Total Assets Less Current Liabilities
102,077 GBP2023-10-31
98,573 GBP2022-10-31
Net Assets/Liabilities
102,077 GBP2023-10-31
98,573 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
101,977 GBP2023-10-31
98,473 GBP2022-10-31
Equity
102,077 GBP2023-10-31
98,573 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
9,443 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,342 GBP2023-10-31
8,067 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2022-11-01 ~ 2023-10-31
Amounts invested in assets
Cost valuation, Non-current
253,900 GBP2023-10-31
Non-current
253,900 GBP2023-10-31
253,900 GBP2022-10-31
Other Debtors
202 GBP2023-10-31
189 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
1,356 GBP2023-10-31
1,254 GBP2022-10-31
Other Creditors
Amounts falling due within one year
153,862 GBP2023-10-31
156,982 GBP2022-10-31
Advances or credits given to directors
-151,522 GBP2023-10-31
-155,300 GBP2022-10-31
-156,866 GBP2021-10-31
Advances or credits made to directors during the period
-2,000 GBP2022-11-01 ~ 2023-10-31
-4,000 GBP2021-11-01 ~ 2022-10-31
Advances or credits repaid by directors
5,778 GBP2022-11-01 ~ 2023-10-31
5,566 GBP2021-11-01 ~ 2022-10-31