Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,217 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
594 GBP2024-10-31
438 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
623 GBP2024-10-31
779 GBP2023-10-31
Other Investments Other Than Loans
Non-current
333,967 GBP2024-10-31
333,967 GBP2023-10-31
Property, Plant & Equipment
623 GBP2024-10-31
779 GBP2023-10-31
Fixed Assets - Investments
333,967 GBP2024-10-31
333,967 GBP2023-10-31
Fixed Assets
334,590 GBP2024-10-31
334,746 GBP2023-10-31
Cash at bank and in hand
2,873 GBP2024-10-31
3,506 GBP2023-10-31
Creditors
Amounts falling due within one year
11,881 GBP2024-10-31
9,171 GBP2023-10-31
Net Current Assets/Liabilities
9,008 GBP2024-10-31
5,665 GBP2023-10-31
Total Assets Less Current Liabilities
325,582 GBP2024-10-31
329,081 GBP2023-10-31
Creditors
Amounts falling due after one year
398,720 GBP2024-10-31
398,720 GBP2023-10-31
Net Assets/Liabilities
-73,138 GBP2024-10-31
-69,639 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-73,139 GBP2024-10-31
-69,640 GBP2023-10-31
Equity
-73,138 GBP2024-10-31
-69,639 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
1,217 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
594 GBP2024-10-31
438 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2023-11-01 ~ 2024-10-31
Amounts invested in assets
Non-current
333,967 GBP2024-10-31
333,967 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,096 GBP2024-10-31
2,076 GBP2023-10-31
Amounts owed to directors
Amounts falling due within one year
8,785 GBP2024-10-31
7,095 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
210,220 GBP2024-10-31
210,220 GBP2023-10-31
Other Creditors
Amounts falling due after one year
188,500 GBP2024-10-31
188,500 GBP2023-10-31