Property, Plant & Equipment
69,897 GBP2024-10-31
38,997 GBP2023-10-31
Debtors
25,539 GBP2024-10-31
72,324 GBP2023-10-31
Cash at bank and in hand
76,618 GBP2024-10-31
101 GBP2023-10-31
Current Assets
102,157 GBP2024-10-31
175,763 GBP2023-10-31
Net Current Assets/Liabilities
-207,180 GBP2024-10-31
-204,254 GBP2023-10-31
Total Assets Less Current Liabilities
-137,283 GBP2024-10-31
-165,257 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-5,930 GBP2024-10-31
-10,674 GBP2023-10-31
Net Assets/Liabilities
-156,493 GBP2024-10-31
-181,758 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
-156,497 GBP2024-10-31
-181,762 GBP2023-10-31
Equity
-156,493 GBP2024-10-31
-181,758 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
235,644 GBP2024-10-31
253,918 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-76,774 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
165,747 GBP2024-10-31
214,921 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,653 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-72,827 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
69,897 GBP2024-10-31
38,997 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
17,606 GBP2024-10-31
72,302 GBP2023-10-31
Other Debtors
Amounts falling due within one year
7,933 GBP2024-10-31
22 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
25,539 GBP2024-10-31
72,324 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-10-31
1,486 GBP2023-10-31
Trade Creditors/Trade Payables
Current
40,273 GBP2024-10-31
52,421 GBP2023-10-31
Other Taxation & Social Security Payable
Current
-2,181 GBP2024-10-31
12,400 GBP2023-10-31
Other Creditors
Current
271,245 GBP2024-10-31
313,710 GBP2023-10-31
Creditors
Current
309,337 GBP2024-10-31
380,017 GBP2023-10-31
Other Creditors
Non-current
5,930 GBP2024-10-31
10,674 GBP2023-10-31