Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,948 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,149 GBP2024-10-31
950 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
199 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
799 GBP2024-10-31
998 GBP2023-10-31
Other Investments Other Than Loans
Non-current
628,557 GBP2024-10-31
628,557 GBP2023-10-31
Property, Plant & Equipment
799 GBP2024-10-31
998 GBP2023-10-31
Fixed Assets - Investments
628,557 GBP2024-10-31
628,557 GBP2023-10-31
Fixed Assets
629,356 GBP2024-10-31
629,555 GBP2023-10-31
Cash at bank and in hand
5,830 GBP2024-10-31
5,460 GBP2023-10-31
Creditors
Amounts falling due within one year
180,705 GBP2024-10-31
186,903 GBP2023-10-31
Net Current Assets/Liabilities
174,875 GBP2024-10-31
181,443 GBP2023-10-31
Total Assets Less Current Liabilities
454,481 GBP2024-10-31
448,112 GBP2023-10-31
Creditors
Amounts falling due after one year
456,880 GBP2024-10-31
456,880 GBP2023-10-31
Net Assets/Liabilities
-2,399 GBP2024-10-31
-8,768 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-2,499 GBP2024-10-31
-8,868 GBP2023-10-31
Equity
-2,399 GBP2024-10-31
-8,768 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
1,948 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,149 GBP2024-10-31
950 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199 GBP2023-11-01 ~ 2024-10-31
Amounts invested in assets
Cost valuation, Non-current
628,557 GBP2024-10-31
Non-current
628,557 GBP2024-10-31
628,557 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,135 GBP2024-10-31
2,153 GBP2023-10-31
Amounts owed to directors
Amounts falling due within one year
158,570 GBP2024-10-31
184,750 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
456,880 GBP2024-10-31
456,880 GBP2023-10-31
Advances or credits given to directors
-158,570 GBP2024-10-31
-184,750 GBP2023-10-31
-184,750 GBP2022-10-31
Advances or credits made to directors during the period
26,180 GBP2023-11-01 ~ 2024-10-31