Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,948 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
950 GBP2023-10-31
701 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
249 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
998 GBP2023-10-31
1,247 GBP2022-10-31
Other Investments Other Than Loans
Non-current
628,557 GBP2023-10-31
628,557 GBP2022-10-31
Property, Plant & Equipment
998 GBP2023-10-31
1,247 GBP2022-10-31
Fixed Assets - Investments
628,557 GBP2023-10-31
628,557 GBP2022-10-31
Fixed Assets
629,555 GBP2023-10-31
629,804 GBP2022-10-31
Cash at bank and in hand
5,460 GBP2023-10-31
3,373 GBP2022-10-31
Creditors
Amounts falling due within one year
186,903 GBP2023-10-31
186,586 GBP2022-10-31
Net Current Assets/Liabilities
181,443 GBP2023-10-31
183,213 GBP2022-10-31
Total Assets Less Current Liabilities
448,112 GBP2023-10-31
446,591 GBP2022-10-31
Creditors
Amounts falling due after one year
456,880 GBP2023-10-31
456,880 GBP2022-10-31
Net Assets/Liabilities
-8,768 GBP2023-10-31
-10,289 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-8,868 GBP2023-10-31
-10,389 GBP2022-10-31
Equity
-8,768 GBP2023-10-31
-10,289 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
1,948 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
950 GBP2023-10-31
701 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2022-11-01 ~ 2023-10-31
Amounts invested in assets
Cost valuation, Non-current
628,557 GBP2023-10-31
Non-current
628,557 GBP2023-10-31
628,557 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,153 GBP2023-10-31
1,836 GBP2022-10-31
Amounts owed to directors
Amounts falling due within one year
184,750 GBP2023-10-31
184,750 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
456,880 GBP2023-10-31
456,880 GBP2022-10-31
Advances or credits given to directors
-184,750 GBP2023-10-31
-184,750 GBP2022-10-31
-90,104 GBP2021-10-31
Advances or credits made to directors during the period
-94,646 GBP2021-11-01 ~ 2022-10-31