Intangible Assets
3 GBP2025-10-31
3 GBP2024-10-31
Property, Plant & Equipment
20,052 GBP2025-10-31
24,309 GBP2024-10-31
Fixed Assets - Investments
743,349 GBP2025-10-31
743,349 GBP2024-10-31
Fixed Assets
763,404 GBP2025-10-31
767,661 GBP2024-10-31
Debtors
50,995 GBP2025-10-31
52,288 GBP2024-10-31
Cash at bank and in hand
3,206 GBP2025-10-31
27,535 GBP2024-10-31
Current Assets
54,201 GBP2025-10-31
79,823 GBP2024-10-31
Net Current Assets/Liabilities
48,809 GBP2025-10-31
76,253 GBP2024-10-31
Total Assets Less Current Liabilities
812,213 GBP2025-10-31
843,914 GBP2024-10-31
Net Assets/Liabilities
812,213 GBP2025-10-31
840,242 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
812,113 GBP2025-10-31
840,142 GBP2024-10-31
Equity
812,213 GBP2025-10-31
840,242 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Computer software
6,783 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,571 GBP2025-10-31
36,571 GBP2024-10-31
Other
114,048 GBP2025-10-31
114,369 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
150,619 GBP2025-10-31
150,940 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-11-01 ~ 2025-10-31
Other
-3,816 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-3,816 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,566 GBP2025-10-31
36,566 GBP2024-10-31
Other
94,001 GBP2025-10-31
90,065 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,567 GBP2025-10-31
126,631 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-11-01 ~ 2025-10-31
Other
7,387 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,387 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-11-01 ~ 2025-10-31
Other
-3,451 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,451 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
5 GBP2025-10-31
5 GBP2024-10-31
Other
20,047 GBP2025-10-31
24,304 GBP2024-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-10-31
52 GBP2024-10-31
Other Debtors
Current
9,328 GBP2025-10-31
5,569 GBP2024-10-31
Non-current
41,667 GBP2025-10-31
46,667 GBP2024-10-31
Other Creditors
Current
5,392 GBP2025-10-31
3,570 GBP2024-10-31