Intangible Assets
130,106 GBP2023-10-31
Total Inventories
3,091 GBP2023-10-31
Debtors
723 GBP2024-09-30
503 GBP2023-10-31
Cash at bank and in hand
894 GBP2024-09-30
32,706 GBP2023-10-31
Current Assets
1,617 GBP2024-09-30
36,300 GBP2023-10-31
Net Current Assets/Liabilities
1,142 GBP2024-09-30
-1,417 GBP2023-10-31
Total Assets Less Current Liabilities
1,142 GBP2024-09-30
128,689 GBP2023-10-31
Creditors
Amounts falling due after one year
-10,556 GBP2023-10-31
Net Assets/Liabilities
1,142 GBP2024-09-30
118,133 GBP2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
13,689 GBP2024-09-30
143,795 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,689 GBP2024-09-30
13,689 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
130,106 GBP2023-11-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
130,106 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
160,530 GBP2023-10-31
Plant and equipment
1,891 GBP2023-10-31
Furniture and fittings
34,592 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
197,013 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-160,530 GBP2023-11-01 ~ 2024-09-30
Plant and equipment
-1,891 GBP2023-11-01 ~ 2024-09-30
Furniture and fittings
-34,592 GBP2023-11-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-197,013 GBP2023-11-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
160,530 GBP2023-10-31
Plant and equipment
1,891 GBP2023-10-31
Furniture and fittings
34,592 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,013 GBP2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-160,530 GBP2023-11-01 ~ 2024-09-30
Plant and equipment
-1,891 GBP2023-11-01 ~ 2024-09-30
Furniture and fittings
-34,592 GBP2023-11-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-197,013 GBP2023-11-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
503 GBP2023-10-31
Other Debtors
Amounts falling due within one year
723 GBP2024-09-30
Debtors
Amounts falling due within one year
723 GBP2024-09-30
503 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,334 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
21,780 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
475 GBP2024-09-30
1,003 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
8,600 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
10,556 GBP2023-10-31
Average Number of Employees
122023-11-01 ~ 2024-09-30
282022-11-01 ~ 2023-10-31