Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,210 GBP2024-10-31
9,794 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,357 GBP2024-10-31
5,463 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,894 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,853 GBP2024-10-31
4,331 GBP2023-10-31
Property, Plant & Equipment
2,853 GBP2024-10-31
4,331 GBP2023-10-31
Fixed Assets - Investments
27,000 GBP2024-10-31
27,000 GBP2023-10-31
Fixed Assets
29,853 GBP2024-10-31
31,331 GBP2023-10-31
Debtors
5,280 GBP2024-10-31
127,448 GBP2023-10-31
Current assets - Investments
594,121 GBP2024-10-31
Cash at bank and in hand
931,729 GBP2024-10-31
1,347,346 GBP2023-10-31
Current Assets
1,531,130 GBP2024-10-31
1,474,794 GBP2023-10-31
Creditors
Amounts falling due within one year
275,519 GBP2024-10-31
275,425 GBP2023-10-31
Net Current Assets/Liabilities
1,255,611 GBP2024-10-31
1,199,369 GBP2023-10-31
Total Assets Less Current Liabilities
1,285,464 GBP2024-10-31
1,230,700 GBP2023-10-31
Net Assets/Liabilities
1,285,464 GBP2024-10-31
1,230,700 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
1,285,462 GBP2024-10-31
1,230,698 GBP2023-10-31
Equity
1,285,464 GBP2024-10-31
1,230,700 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
11,210 GBP2024-10-31
9,794 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,357 GBP2024-10-31
5,463 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,894 GBP2023-11-01 ~ 2024-10-31
Amounts invested in assets
Non-current
27,000 GBP2024-10-31
27,000 GBP2023-10-31
Trade Debtors/Trade Receivables
5,280 GBP2024-10-31
127,448 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,465 GBP2024-10-31
16,950 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
99,011 GBP2024-10-31
147,001 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,385 GBP2024-10-31
34,391 GBP2023-10-31
Other Creditors
Amounts falling due within one year
94,658 GBP2024-10-31
77,083 GBP2023-10-31