Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
6,960 GBP2023-10-31
7,500 GBP2022-10-31
Debtors
4,036 GBP2022-10-31
Current assets - Investments
596,133 GBP2023-10-31
1,238,929 GBP2022-10-31
Cash at bank and in hand
15,935 GBP2023-10-31
11,381 GBP2022-10-31
Current Assets
612,068 GBP2023-10-31
1,254,346 GBP2022-10-31
Creditors
Amounts falling due within one year
855,490 GBP2023-10-31
1,070,780 GBP2022-10-31
Net Current Assets/Liabilities
-243,422 GBP2023-10-31
183,566 GBP2022-10-31
Total Assets Less Current Liabilities
-236,462 GBP2023-10-31
191,066 GBP2022-10-31
Net Assets/Liabilities
-236,940 GBP2023-10-31
190,830 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-236,941 GBP2023-10-31
190,829 GBP2022-10-31
Equity
-236,940 GBP2023-10-31
190,830 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102022-11-01 ~ 2023-10-31
Office equipment
0.332022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,000 GBP2023-10-31
12,000 GBP2022-10-31
Office equipment
3,464 GBP2023-10-31
2,765 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
15,464 GBP2023-10-31
14,765 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,700 GBP2023-10-31
4,500 GBP2022-10-31
Office equipment
2,804 GBP2023-10-31
2,765 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,504 GBP2023-10-31
7,265 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,200 GBP2022-11-01 ~ 2023-10-31
Office equipment
39 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,239 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
6,300 GBP2023-10-31
7,500 GBP2022-10-31
Office equipment
660 GBP2023-10-31
Other Debtors
4,036 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,979 GBP2022-10-31
Other Creditors
Amounts falling due within one year
855,490 GBP2023-10-31
1,068,801 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
1 shares2022-10-31