Intangible Assets
281 GBP2022-10-31
337 GBP2021-10-31
Property, Plant & Equipment
505 GBP2022-10-31
594 GBP2021-10-31
Fixed Assets
786 GBP2022-10-31
931 GBP2021-10-31
Debtors
301 GBP2022-10-31
18,490 GBP2021-10-31
Current assets - Investments
40,775 GBP2021-10-31
Cash at bank and in hand
6,892 GBP2022-10-31
60,108 GBP2021-10-31
Current Assets
7,193 GBP2022-10-31
119,373 GBP2021-10-31
Net Current Assets/Liabilities
-64,642 GBP2022-10-31
8,639 GBP2021-10-31
Total Assets Less Current Liabilities
-63,856 GBP2022-10-31
9,570 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
-63,857 GBP2022-10-31
9,569 GBP2021-10-31
Equity
-63,856 GBP2022-10-31
9,570 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Other than goodwill
450 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
169 GBP2022-10-31
113 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
56 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Other than goodwill
281 GBP2022-10-31
337 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
771 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
266 GBP2022-10-31
177 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
505 GBP2022-10-31
594 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
301 GBP2022-10-31
Current, Amounts falling due within one year
301 GBP2021-10-31
Other Debtors
Current, Amounts falling due within one year
18,189 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
301 GBP2022-10-31
Current, Amounts falling due within one year
18,490 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
41,283 GBP2022-10-31
47,940 GBP2021-10-31
Trade Creditors/Trade Payables
Current
1 GBP2022-10-31
3 GBP2021-10-31
Amounts owed to group undertakings
Current
1,042 GBP2022-10-31
1,199 GBP2021-10-31
Other Taxation & Social Security Payable
Current
26,419 GBP2022-10-31
58,712 GBP2021-10-31
Other Creditors
Current
3,090 GBP2022-10-31
2,880 GBP2021-10-31