Property, Plant & Equipment
2,124 GBP2023-10-31
3,428 GBP2022-10-31
Fixed Assets - Investments
182,393 GBP2023-10-31
185,492 GBP2022-10-31
Fixed Assets
184,517 GBP2023-10-31
188,920 GBP2022-10-31
Debtors
38,568 GBP2023-10-31
33,683 GBP2022-10-31
Cash at bank and in hand
124,108 GBP2023-10-31
131,483 GBP2022-10-31
Current Assets
162,676 GBP2023-10-31
165,166 GBP2022-10-31
Creditors
Current
61,107 GBP2023-10-31
73,571 GBP2022-10-31
Net Current Assets/Liabilities
101,569 GBP2023-10-31
91,595 GBP2022-10-31
Total Assets Less Current Liabilities
286,086 GBP2023-10-31
280,515 GBP2022-10-31
Net Assets/Liabilities
285,555 GBP2023-10-31
279,864 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
285,554 GBP2023-10-31
279,863 GBP2022-10-31
Equity
285,555 GBP2023-10-31
279,864 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,582 GBP2023-10-31
2,582 GBP2022-10-31
Furniture and fittings
3,981 GBP2023-10-31
3,981 GBP2022-10-31
Computers
33,192 GBP2023-10-31
32,169 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
39,755 GBP2023-10-31
38,732 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,066 GBP2023-10-31
1,549 GBP2022-10-31
Furniture and fittings
3,196 GBP2023-10-31
3,000 GBP2022-10-31
Computers
32,369 GBP2023-10-31
30,755 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,631 GBP2023-10-31
35,304 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
517 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
196 GBP2022-11-01 ~ 2023-10-31
Computers
1,614 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,327 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
516 GBP2023-10-31
1,033 GBP2022-10-31
Furniture and fittings
785 GBP2023-10-31
981 GBP2022-10-31
Computers
823 GBP2023-10-31
1,414 GBP2022-10-31
Other Investments Other Than Loans
Cost valuation
182,393 GBP2023-10-31
185,492 GBP2022-10-31
Other Investments Other Than Loans
182,393 GBP2023-10-31
185,492 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,250 GBP2023-10-31
29,168 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
7,318 GBP2023-10-31
4,515 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
38,568 GBP2023-10-31
33,683 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,750 GBP2023-10-31
1,430 GBP2022-10-31
Other Taxation & Social Security Payable
Current
6,880 GBP2023-10-31
9,199 GBP2022-10-31
Other Creditors
Current
51,477 GBP2023-10-31
62,942 GBP2022-10-31