Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
921,787 GBP2024-10-31
921,787 GBP2023-10-31
Fixed Assets
921,787 GBP2024-10-31
921,787 GBP2023-10-31
Total Inventories
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
0 GBP2024-10-31
266 GBP2023-10-31
Cash at bank and in hand
81,278 GBP2024-10-31
71,579 GBP2023-10-31
Current Assets
81,278 GBP2024-10-31
71,845 GBP2023-10-31
Creditors
Amounts falling due within one year
-91 GBP2024-10-31
-627 GBP2023-10-31
Net Current Assets/Liabilities
81,187 GBP2024-10-31
71,218 GBP2023-10-31
Total Assets Less Current Liabilities
1,002,974 GBP2024-10-31
993,005 GBP2023-10-31
Creditors
Amounts falling due after one year
-450,000 GBP2024-10-31
-450,000 GBP2023-10-31
Net Assets/Liabilities
552,974 GBP2024-10-31
543,005 GBP2023-10-31
Equity
Called up share capital
511,766 GBP2024-10-31
511,766 GBP2023-10-31
Revaluation reserve
0 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
41,208 GBP2024-10-31
31,239 GBP2023-10-31
Equity
552,974 GBP2024-10-31
543,005 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
0 GBP2024-10-31
0 GBP2023-10-31
Intangible assets - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
921,787 GBP2024-10-31
921,787 GBP2023-10-31
Property, Plant & Equipment - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-11-01 ~ 2024-10-31