Called-up share capital not yet paid and not classified as a current asset
85 GBP2024-10-31
2 GBP2023-10-31
Property, Plant & Equipment
3,847 GBP2024-10-31
4,379 GBP2023-10-31
Investment Property
640,592 GBP2024-10-31
640,592 GBP2023-10-31
Fixed Assets
644,439 GBP2024-10-31
644,971 GBP2023-10-31
Debtors
439,884 GBP2024-10-31
458,007 GBP2023-10-31
Cash at bank and in hand
1,536 GBP2024-10-31
763 GBP2023-10-31
Current Assets
441,420 GBP2024-10-31
458,770 GBP2023-10-31
Net Current Assets/Liabilities
304,650 GBP2024-10-31
345,788 GBP2023-10-31
Total Assets Less Current Liabilities
949,089 GBP2024-10-31
990,759 GBP2023-10-31
Net Assets/Liabilities
62,183 GBP2024-10-31
60,558 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
62,083 GBP2024-10-31
60,556 GBP2023-10-31
Equity
62,183 GBP2024-10-31
60,558 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,327 GBP2024-10-31
5,327 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,327 GBP2024-10-31
5,327 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,480 GBP2024-10-31
948 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,480 GBP2024-10-31
948 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
532 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,847 GBP2024-10-31
4,379 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,083 GBP2024-10-31
15,253 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
61,629 GBP2024-10-31
62,993 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
47,100 GBP2024-10-31
28,258 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,043 GBP2024-10-31
6,480 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
676,341 GBP2024-10-31
720,135 GBP2023-10-31