Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,490 GBP2023-10-31
340 GBP2022-10-31
Debtors
50 GBP2023-10-31
46 GBP2022-10-31
Cash at bank and in hand
7,409 GBP2023-10-31
10,659 GBP2022-10-31
Current Assets
7,459 GBP2023-10-31
10,705 GBP2022-10-31
Creditors
Amounts falling due within one year
8,633 GBP2023-10-31
8,803 GBP2022-10-31
Net Current Assets/Liabilities
-1,174 GBP2023-10-31
1,902 GBP2022-10-31
Total Assets Less Current Liabilities
316 GBP2023-10-31
2,242 GBP2022-10-31
Net Assets/Liabilities
316 GBP2023-10-31
1,152 GBP2022-10-31
Equity
Called up share capital
4 GBP2023-10-31
4 GBP2022-10-31
Retained earnings (accumulated losses)
312 GBP2023-10-31
1,148 GBP2022-10-31
Equity
316 GBP2023-10-31
1,152 GBP2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,090 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,090 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-1,926 GBP2022-11-01 ~ 2023-10-31
-5,934 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
-367 GBP2022-11-01 ~ 2023-10-31
-1,127 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
10,795 GBP2023-10-31
10,556 GBP2022-10-31
Property, Plant & Equipment - Disposals
-910 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,305 GBP2023-10-31
10,216 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-911 GBP2022-11-01 ~ 2023-10-31
Other Debtors
50 GBP2023-10-31
46 GBP2022-10-31
Other Creditors
Amounts falling due within one year
8,633 GBP2023-10-31
8,803 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-10-31
4 shares2022-10-31