Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
71,019 GBP2024-10-31
91,515 GBP2023-10-31
Fixed Assets - Investments
37,407 GBP2024-10-31
26,282 GBP2023-10-31
Fixed Assets
108,426 GBP2024-10-31
117,797 GBP2023-10-31
Debtors
3,915 GBP2024-10-31
38,017 GBP2023-10-31
Cash at bank and in hand
5,561 GBP2024-10-31
11,623 GBP2023-10-31
Current Assets
9,476 GBP2024-10-31
49,640 GBP2023-10-31
Net Current Assets/Liabilities
-32,696 GBP2024-10-31
-18,893 GBP2023-10-31
Total Assets Less Current Liabilities
75,730 GBP2024-10-31
98,904 GBP2023-10-31
Net Assets/Liabilities
58,342 GBP2024-10-31
81,516 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
58,142 GBP2024-10-31
81,316 GBP2023-10-31
Equity
58,342 GBP2024-10-31
81,516 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-11-01 ~ 2024-10-31
-4,402 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,388 GBP2023-11-01 ~ 2024-10-31
5,202 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
171,860 GBP2024-10-31
166,929 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
100,841 GBP2024-10-31
75,414 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,427 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
71,019 GBP2024-10-31
91,515 GBP2023-10-31
Other Investments Other Than Loans
37,407 GBP2024-10-31
26,282 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
33,500 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
3,915 GBP2024-10-31
Current, Amounts falling due within one year
4,517 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,915 GBP2024-10-31
Current, Amounts falling due within one year
38,017 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
2,261 GBP2023-10-31
Corporation Tax Payable
Current
10,293 GBP2024-10-31
9,662 GBP2023-10-31
Other Taxation & Social Security Payable
Current
67 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
31,812 GBP2024-10-31
56,610 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31