Property, Plant & Equipment
312,920 GBP2024-10-31
287,912 GBP2023-10-31
Fixed Assets
312,920 GBP2024-10-31
287,912 GBP2023-10-31
Debtors
467 GBP2024-10-31
1,719 GBP2023-10-31
Cash at bank and in hand
5,212 GBP2024-10-31
7,429 GBP2023-10-31
Current Assets
5,679 GBP2024-10-31
9,148 GBP2023-10-31
Net Current Assets/Liabilities
-373,332 GBP2024-10-31
-345,841 GBP2023-10-31
Total Assets Less Current Liabilities
-60,412 GBP2024-10-31
-57,929 GBP2023-10-31
Net Assets/Liabilities
-65,237 GBP2024-10-31
-57,929 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Revaluation reserve
20,568 GBP2024-10-31
Retained earnings (accumulated losses)
-85,806 GBP2024-10-31
-57,930 GBP2023-10-31
Equity
-65,237 GBP2024-10-31
-57,929 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,835 GBP2024-10-31
1,835 GBP2023-10-31
Computers
441 GBP2024-10-31
441 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
313,870 GBP2024-10-31
288,477 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
25,393 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
509 GBP2024-10-31
275 GBP2023-10-31
Computers
441 GBP2024-10-31
291 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
950 GBP2024-10-31
566 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
234 GBP2023-11-01 ~ 2024-10-31
Computers
150 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
384 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,326 GBP2024-10-31
1,560 GBP2023-10-31
Computers
150 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
467 GBP2024-10-31
366 GBP2023-10-31
Debtors
Amounts falling due within one year
467 GBP2024-10-31
1,719 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
52,237 GBP2024-10-31
29,588 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31