Property, Plant & Equipment
75,975 GBP2024-10-31
86,803 GBP2023-10-31
Debtors
224 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
11,059 GBP2024-10-31
11,560 GBP2023-10-31
Current Assets
19,283 GBP2024-10-31
17,360 GBP2023-10-31
Net Current Assets/Liabilities
-408,648 GBP2024-10-31
-424,838 GBP2023-10-31
Total Assets Less Current Liabilities
-332,673 GBP2024-10-31
-338,035 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-332,675 GBP2024-10-31
-338,037 GBP2023-10-31
Equity
-332,673 GBP2024-10-31
-338,035 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
190,000 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
140,550 GBP2023-10-31
Intangible Assets - Gross Cost
330,550 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
190,000 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
140,550 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
330,550 GBP2023-10-31
Intangible Assets
Goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
270,711 GBP2023-10-31
Other
42,693 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
313,404 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
194,736 GBP2024-10-31
183,908 GBP2023-10-31
Other
42,693 GBP2024-10-31
42,693 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,429 GBP2024-10-31
226,601 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,828 GBP2023-11-01 ~ 2024-10-31
Other
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,828 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
75,975 GBP2024-10-31
86,803 GBP2023-10-31
Other
0 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
224 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
97,763 GBP2024-10-31
112,951 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,426 GBP2024-10-31
1,763 GBP2023-10-31
Corporation Tax Payable
Current
3,785 GBP2024-10-31
4,957 GBP2023-10-31
Other Taxation & Social Security Payable
Current
37,192 GBP2024-10-31
37,762 GBP2023-10-31
Other Creditors
Current
284,765 GBP2024-10-31
284,765 GBP2023-10-31
Creditors
Current
427,931 GBP2024-10-31
442,198 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31