Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,780 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,673 GBP2024-10-31
5,394 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
279 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,107 GBP2024-10-31
1,386 GBP2023-10-31
Other Investments Other Than Loans
Non-current
168,546 GBP2024-10-31
160,000 GBP2023-10-31
Property, Plant & Equipment
1,107 GBP2024-10-31
1,386 GBP2023-10-31
Fixed Assets - Investments
168,546 GBP2024-10-31
160,000 GBP2023-10-31
Fixed Assets
169,653 GBP2024-10-31
161,386 GBP2023-10-31
Debtors
13,739 GBP2024-10-31
7,332 GBP2023-10-31
Cash at bank and in hand
1,115 GBP2024-10-31
3,285 GBP2023-10-31
Current Assets
14,854 GBP2024-10-31
10,617 GBP2023-10-31
Creditors
Amounts falling due within one year
80,656 GBP2024-10-31
71,070 GBP2023-10-31
Net Current Assets/Liabilities
65,802 GBP2024-10-31
60,453 GBP2023-10-31
Total Assets Less Current Liabilities
103,851 GBP2024-10-31
100,933 GBP2023-10-31
Net Assets/Liabilities
92,796 GBP2024-10-31
89,825 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Revaluation reserve
57,076 GBP2024-10-31
57,076 GBP2023-10-31
Retained earnings (accumulated losses)
35,718 GBP2024-10-31
32,747 GBP2023-10-31
Equity
92,796 GBP2024-10-31
89,825 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
6,780 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,673 GBP2024-10-31
5,394 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279 GBP2023-11-01 ~ 2024-10-31
Amounts invested in assets
Cost valuation, Non-current
160,000 GBP2023-10-31
Additions to investments, Non-current
8,546 GBP2024-10-31
Non-current
168,546 GBP2024-10-31
160,000 GBP2023-10-31
Trade Debtors/Trade Receivables
13,615 GBP2024-10-31
7,208 GBP2023-10-31
Other Debtors
124 GBP2024-10-31
124 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
957 GBP2024-10-31
840 GBP2023-10-31
Other Creditors
Amounts falling due within one year
78,020 GBP2024-10-31
69,486 GBP2023-10-31