Average Number of Employees
02022-11-01 ~ 2023-10-31
Other Investments Other Than Loans
Non-current
661,000 GBP2023-10-31
648,600 GBP2022-10-31
Property, Plant & Equipment
1,000 GBP2023-10-31
2,000 GBP2022-10-31
Fixed Assets - Investments
661,000 GBP2023-10-31
648,600 GBP2022-10-31
Fixed Assets
662,000 GBP2023-10-31
650,600 GBP2022-10-31
Cash at bank and in hand
1,821 GBP2023-10-31
8,716 GBP2022-10-31
Creditors
Amounts falling due within one year
268,754 GBP2023-10-31
283,279 GBP2022-10-31
Net Current Assets/Liabilities
266,933 GBP2023-10-31
274,563 GBP2022-10-31
Total Assets Less Current Liabilities
395,067 GBP2023-10-31
376,037 GBP2022-10-31
Creditors
Amounts falling due after one year
384,292 GBP2023-10-31
384,292 GBP2022-10-31
Net Assets/Liabilities
10,775 GBP2023-10-31
-8,255 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Revaluation reserve
12,400 GBP2023-10-31
Retained earnings (accumulated losses)
-1,627 GBP2023-10-31
-8,257 GBP2022-10-31
Equity
10,775 GBP2023-10-31
-8,255 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-11-01 ~ 2023-10-31
Office equipment
25.002022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2023-10-31
750 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2023-10-31
2,000 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2023-10-31
750 GBP2022-10-31
Amounts invested in assets
Cost valuation, Non-current
661,000 GBP2023-10-31
Non-current
661,000 GBP2023-10-31
648,600 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,485 GBP2023-10-31
13,485 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,921 GBP2023-10-31
961 GBP2022-10-31
Other Creditors
Amounts falling due within one year
253,348 GBP2023-10-31
268,833 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
384,292 GBP2023-10-31
384,292 GBP2022-10-31