Property, Plant & Equipment
18,834 GBP2024-10-31
18,794 GBP2023-10-31
Fixed Assets
18,834 GBP2024-10-31
18,794 GBP2023-10-31
Cash at bank and in hand
1,266 GBP2024-10-31
751 GBP2023-10-31
Current Assets
1,266 GBP2024-10-31
751 GBP2023-10-31
Creditors
-12,177 GBP2024-10-31
-11,717 GBP2023-10-31
Net Current Assets/Liabilities
-10,911 GBP2024-10-31
-10,966 GBP2023-10-31
Total Assets Less Current Liabilities
7,923 GBP2024-10-31
7,828 GBP2023-10-31
Creditors
Non-current
-195 GBP2024-10-31
-911 GBP2023-10-31
Net Assets/Liabilities
7,728 GBP2024-10-31
6,917 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
7,727 GBP2024-10-31
6,916 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
17,585 GBP2023-10-31
Furniture and fittings
1,871 GBP2024-10-31
1,191 GBP2023-10-31
Computers
1,818 GBP2024-10-31
1,568 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
21,274 GBP2024-10-31
20,344 GBP2023-10-31
Land and buildings, Owned/Freehold
17,585 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
872 GBP2024-10-31
539 GBP2023-10-31
Computers
1,568 GBP2024-10-31
1,011 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,440 GBP2024-10-31
1,550 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
333 GBP2023-11-01 ~ 2024-10-31
Computers
557 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
890 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
17,585 GBP2024-10-31
Furniture and fittings
999 GBP2024-10-31
652 GBP2023-10-31
Computers
250 GBP2024-10-31
557 GBP2023-10-31
Owned/Freehold, Land and buildings
17,585 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
673 GBP2024-10-31
600 GBP2023-10-31
Other Taxation & Social Security Payable
Current
382 GBP2024-10-31
526 GBP2023-10-31
Creditors
Current
12,177 GBP2024-10-31
11,717 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
195 GBP2024-10-31
911 GBP2023-10-31