Property, Plant & Equipment
24,582 GBP2025-10-31
26,506 GBP2024-10-31
Debtors
110 GBP2025-10-31
27,499 GBP2024-10-31
Cash at bank and in hand
173,271 GBP2025-10-31
186,478 GBP2024-10-31
Current Assets
173,381 GBP2025-10-31
213,977 GBP2024-10-31
Net Current Assets/Liabilities
169,755 GBP2025-10-31
210,698 GBP2024-10-31
Net Assets/Liabilities
194,337 GBP2025-10-31
237,204 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,672 GBP2025-10-31
28,672 GBP2024-10-31
Computers
10,900 GBP2025-10-31
10,900 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
39,572 GBP2025-10-31
39,572 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,090 GBP2025-10-31
2,796 GBP2024-10-31
Computers
10,900 GBP2025-10-31
10,270 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,990 GBP2025-10-31
13,066 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,294 GBP2024-11-01 ~ 2025-10-31
Computers
630 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,924 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
24,582 GBP2025-10-31
25,876 GBP2024-10-31
Computers
630 GBP2024-10-31
Prepayments/Accrued Income
Amounts falling due within one year
5,316 GBP2024-10-31
Other Debtors
Amounts falling due within one year
110 GBP2025-10-31
22,183 GBP2024-10-31
Debtors
Amounts falling due within one year
110 GBP2025-10-31
27,499 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
622 GBP2025-10-31
246 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
732 GBP2025-10-31
326 GBP2024-10-31
Other Creditors
Amounts falling due within one year
129 GBP2024-10-31
Loans received from directors
Amounts falling due within one year
1,019 GBP2025-10-31
1,318 GBP2024-10-31
Accrued Liabilities
Amounts falling due within one year
1,253 GBP2025-10-31
1,260 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-11-01 ~ 2025-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-11-01 ~ 2025-10-31
1 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
02024-11-01 ~ 2025-10-31
32023-11-01 ~ 2024-10-31