Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
5,402 GBP2024-10-31
4,170 GBP2023-10-31
Fixed Assets - Investments
508,139 GBP2024-10-31
508,139 GBP2023-10-31
Fixed Assets
513,541 GBP2024-10-31
512,309 GBP2023-10-31
Debtors
1,351 GBP2024-10-31
1,909 GBP2023-10-31
Cash at bank and in hand
37,857 GBP2024-10-31
7,448 GBP2023-10-31
Current Assets
39,208 GBP2024-10-31
9,357 GBP2023-10-31
Net Current Assets/Liabilities
-500,230 GBP2024-10-31
-512,245 GBP2023-10-31
Total Assets Less Current Liabilities
13,311 GBP2024-10-31
64 GBP2023-10-31
Net Assets/Liabilities
12,285 GBP2024-10-31
-728 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
12,185 GBP2024-10-31
-828 GBP2023-10-31
Equity
12,285 GBP2024-10-31
-728 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,102 GBP2024-10-31
6,520 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,102 GBP2024-10-31
6,520 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,700 GBP2024-10-31
2,350 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,700 GBP2024-10-31
2,350 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,350 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,350 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,402 GBP2024-10-31
4,170 GBP2023-10-31
Other Investments Other Than Loans
Non-current
508,139 GBP2024-10-31
508,139 GBP2023-10-31
Amounts invested in assets
Non-current
508,139 GBP2024-10-31
508,139 GBP2023-10-31
Other Debtors
1,351 GBP2024-10-31
1,909 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
1,903 GBP2024-10-31
Other Creditors
Amounts falling due within one year
537,535 GBP2024-10-31
521,602 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31