Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,217 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
438 GBP2023-10-31
243 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
195 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
779 GBP2023-10-31
974 GBP2022-10-31
Other Investments Other Than Loans
Non-current
333,967 GBP2023-10-31
333,967 GBP2022-10-31
Property, Plant & Equipment
779 GBP2023-10-31
974 GBP2022-10-31
Fixed Assets - Investments
333,967 GBP2023-10-31
333,967 GBP2022-10-31
Fixed Assets
334,746 GBP2023-10-31
334,941 GBP2022-10-31
Cash at bank and in hand
3,506 GBP2023-10-31
8,000 GBP2022-10-31
Creditors
Amounts falling due within one year
9,171 GBP2023-10-31
6,960 GBP2022-10-31
Net Current Assets/Liabilities
-5,665 GBP2023-10-31
1,040 GBP2022-10-31
Total Assets Less Current Liabilities
329,081 GBP2023-10-31
335,981 GBP2022-10-31
Creditors
Amounts falling due after one year
398,720 GBP2023-10-31
382,750 GBP2022-10-31
Net Assets/Liabilities
-69,639 GBP2023-10-31
-46,769 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-69,640 GBP2023-10-31
-46,770 GBP2022-10-31
Equity
-69,639 GBP2023-10-31
-46,769 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
1,217 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438 GBP2023-10-31
243 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195 GBP2022-11-01 ~ 2023-10-31
Amounts invested in assets
Cost valuation, Non-current
333,967 GBP2023-10-31
Non-current
333,967 GBP2023-10-31
333,967 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,076 GBP2023-10-31
1,038 GBP2022-10-31
Amounts owed to directors
Amounts falling due within one year
7,095 GBP2023-10-31
5,922 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
210,220 GBP2023-10-31
206,250 GBP2022-10-31
Other Creditors
Amounts falling due after one year
188,500 GBP2023-10-31
176,500 GBP2022-10-31