Property, Plant & Equipment
0 GBP2024-10-31
12,755 GBP2023-10-31
Debtors
0 GBP2024-10-31
378,511 GBP2023-10-31
Cash at bank and in hand
34 GBP2024-10-31
4,157 GBP2023-10-31
Current Assets
34 GBP2024-10-31
382,668 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-5,744 GBP2024-10-31
-402,762 GBP2023-10-31
Net Current Assets/Liabilities
-5,710 GBP2024-10-31
-20,094 GBP2023-10-31
Total Assets Less Current Liabilities
-5,710 GBP2024-10-31
-7,339 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-10-31
-24,167 GBP2023-10-31
Net Assets/Liabilities
-5,710 GBP2024-10-31
-34,353 GBP2023-10-31
Equity
Called up share capital
120 GBP2024-10-31
120 GBP2023-10-31
Capital redemption reserve
80 GBP2024-10-31
80 GBP2023-10-31
Retained earnings (accumulated losses)
-5,910 GBP2024-10-31
-34,553 GBP2023-10-31
Equity
-5,710 GBP2024-10-31
-34,353 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-10-31
20,312 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-20,312 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-10-31
7,557 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,129 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,686 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
0 GBP2024-10-31
12,755 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
297,121 GBP2023-10-31
Amounts Owed By Related Parties
0 GBP2024-10-31
Current
52,838 GBP2023-10-31
Other Debtors
Amounts falling due within one year
0 GBP2024-10-31
28,552 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-10-31
378,511 GBP2023-10-31
Other Remaining Borrowings
Current
0 GBP2024-10-31
207,666 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
233 GBP2023-10-31
Amounts owed to group undertakings
Current
0 GBP2024-10-31
100,820 GBP2023-10-31
Corporation Tax Payable
Current
3,897 GBP2024-10-31
8 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,847 GBP2024-10-31
28,187 GBP2023-10-31
Other Creditors
Current
0 GBP2024-10-31
672 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-10-31
65,176 GBP2023-10-31
Creditors
Current
5,744 GBP2024-10-31
402,762 GBP2023-10-31
Other Remaining Borrowings
Non-current
0 GBP2024-10-31
24,167 GBP2023-10-31