Property, Plant & Equipment
7,690 GBP2024-10-31
101,738 GBP2023-10-31
Debtors
11,800 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
5,053 GBP2024-10-31
14,512 GBP2023-10-31
Current Assets
16,853 GBP2024-10-31
14,512 GBP2023-10-31
Net Current Assets/Liabilities
-1,039,083 GBP2024-10-31
-1,111,195 GBP2023-10-31
Total Assets Less Current Liabilities
-1,031,393 GBP2024-10-31
-1,009,457 GBP2023-10-31
Net Assets/Liabilities
-1,038,114 GBP2024-10-31
-939,261 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-1,038,214 GBP2024-10-31
-939,361 GBP2023-10-31
Equity
-1,038,114 GBP2024-10-31
-939,261 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
28,441 GBP2024-10-31
420,196 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-396,755 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,751 GBP2024-10-31
318,458 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,938 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-300,645 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
7,690 GBP2024-10-31
101,738 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,800 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
10,000 GBP2024-10-31
0 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
11,800 GBP2024-10-31
Amounts falling due within one year, Current
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
12,000 GBP2024-10-31
0 GBP2023-10-31
Amounts owed to group undertakings
Current
1,007,136 GBP2024-10-31
1,023,636 GBP2023-10-31
Other Taxation & Social Security Payable
Current
700 GBP2024-10-31
65,971 GBP2023-10-31
Other Creditors
Current
26,100 GBP2024-10-31
26,100 GBP2023-10-31
Creditors
Current
1,055,936 GBP2024-10-31
1,125,707 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,721 GBP2024-10-31
16,721 GBP2023-10-31