Property, Plant & Equipment
1,431 GBP2023-10-31
4,696 GBP2022-10-31
Fixed Assets - Investments
1,587,391 GBP2023-10-31
1,587,391 GBP2022-10-31
Fixed Assets
1,588,822 GBP2023-10-31
1,592,087 GBP2022-10-31
Debtors
165,330 GBP2023-10-31
310,152 GBP2022-10-31
Cash at bank and in hand
7,438 GBP2023-10-31
1,535 GBP2022-10-31
Current Assets
172,768 GBP2023-10-31
311,687 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-667,897 GBP2023-10-31
-1,069,178 GBP2022-10-31
Net Current Assets/Liabilities
-495,129 GBP2023-10-31
-757,491 GBP2022-10-31
Total Assets Less Current Liabilities
1,093,693 GBP2023-10-31
834,596 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-808,803 GBP2023-10-31
-924,260 GBP2022-10-31
Net Assets/Liabilities
284,890 GBP2023-10-31
-89,664 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
284,790 GBP2023-10-31
-89,764 GBP2022-10-31
Equity
284,890 GBP2023-10-31
-89,664 GBP2022-10-31
Average Number of Employees
532022-11-01 ~ 2023-10-31
502021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
3,083 GBP2023-10-31
8,956 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-6,256 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,652 GBP2023-10-31
4,260 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,258 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,866 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
1,431 GBP2023-10-31
4,696 GBP2022-10-31
Investments in group undertakings and participating interests
1,587,391 GBP2023-10-31
1,587,391 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
161,334 GBP2023-10-31
270,616 GBP2022-10-31
Other Debtors
Amounts falling due within one year
3,996 GBP2023-10-31
39,536 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
165,330 GBP2023-10-31
310,152 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
5,458 GBP2023-10-31
5,459 GBP2022-10-31
Trade Creditors/Trade Payables
Current
21,234 GBP2023-10-31
19,640 GBP2022-10-31
Other Taxation & Social Security Payable
Current
197,099 GBP2023-10-31
101,618 GBP2022-10-31
Other Creditors
Current
444,106 GBP2023-10-31
942,461 GBP2022-10-31
Creditors
Current
667,897 GBP2023-10-31
1,069,178 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
34,636 GBP2023-10-31
40,093 GBP2022-10-31
Other Creditors
Non-current
774,167 GBP2023-10-31
884,167 GBP2022-10-31
Creditors
Non-current
808,803 GBP2023-10-31
924,260 GBP2022-10-31