Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,780 GBP2023-10-31
6,510 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,394 GBP2023-10-31
5,022 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
372 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
1,386 GBP2023-10-31
1,488 GBP2022-10-31
Other Investments Other Than Loans
Non-current
160,000 GBP2023-10-31
160,000 GBP2022-10-31
Property, Plant & Equipment
1,386 GBP2023-10-31
1,488 GBP2022-10-31
Fixed Assets - Investments
160,000 GBP2023-10-31
160,000 GBP2022-10-31
Fixed Assets
161,386 GBP2023-10-31
161,488 GBP2022-10-31
Debtors
7,332 GBP2023-10-31
6,793 GBP2022-10-31
Cash at bank and in hand
3,285 GBP2023-10-31
5,124 GBP2022-10-31
Current Assets
10,617 GBP2023-10-31
11,917 GBP2022-10-31
Creditors
Amounts falling due within one year
71,070 GBP2023-10-31
75,136 GBP2022-10-31
Net Current Assets/Liabilities
60,453 GBP2023-10-31
63,219 GBP2022-10-31
Total Assets Less Current Liabilities
100,933 GBP2023-10-31
98,269 GBP2022-10-31
Net Assets/Liabilities
89,825 GBP2023-10-31
87,142 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Revaluation reserve
57,076 GBP2023-10-31
57,076 GBP2022-10-31
Retained earnings (accumulated losses)
32,747 GBP2023-10-31
30,064 GBP2022-10-31
Equity
89,825 GBP2023-10-31
87,142 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
6,780 GBP2023-10-31
6,510 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,394 GBP2023-10-31
5,022 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2022-11-01 ~ 2023-10-31
Amounts invested in assets
Cost valuation, Non-current
160,000 GBP2023-10-31
Non-current
160,000 GBP2023-10-31
160,000 GBP2022-10-31
Trade Debtors/Trade Receivables
7,208 GBP2023-10-31
5,864 GBP2022-10-31
Other Debtors
124 GBP2023-10-31
929 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
840 GBP2023-10-31
2,362 GBP2022-10-31
Other Creditors
Amounts falling due within one year
69,486 GBP2023-10-31
71,515 GBP2022-10-31