Property, Plant & Equipment
101,716 GBP2024-10-31
101,808 GBP2023-10-31
Debtors
1,164 GBP2024-10-31
10,424 GBP2023-10-31
Cash at bank and in hand
16,977 GBP2024-10-31
19,082 GBP2023-10-31
Current Assets
18,141 GBP2024-10-31
29,506 GBP2023-10-31
Net Current Assets/Liabilities
-100,236 GBP2024-10-31
-118,684 GBP2023-10-31
Net Assets/Liabilities
1,480 GBP2024-10-31
-16,876 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
101,194 GBP2024-10-31
101,194 GBP2023-10-31
Computers
849 GBP2024-10-31
849 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
102,043 GBP2024-10-31
102,043 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
327 GBP2024-10-31
235 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327 GBP2024-10-31
235 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
92 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
101,194 GBP2024-10-31
101,194 GBP2023-10-31
Computers
522 GBP2024-10-31
614 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,164 GBP2024-10-31
5,924 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,500 GBP2023-10-31
Debtors
Amounts falling due within one year
1,164 GBP2024-10-31
10,424 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
107,515 GBP2024-10-31
105,018 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,578 GBP2024-10-31
5,440 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
33 GBP2024-10-31
5,429 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
9,251 GBP2024-10-31
32,303 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31