Property, Plant & Equipment
242,500 GBP2023-10-31
351,149 GBP2022-10-31
Fixed Assets
242,500 GBP2023-10-31
351,149 GBP2022-10-31
Cash at bank and in hand
2,638 GBP2023-10-31
5,700 GBP2022-10-31
Current Assets
2,638 GBP2023-10-31
5,700 GBP2022-10-31
Net Current Assets/Liabilities
-81,381 GBP2023-10-31
-114,318 GBP2022-10-31
Total Assets Less Current Liabilities
161,119 GBP2023-10-31
236,831 GBP2022-10-31
Creditors
Non-current
-175,747 GBP2023-10-31
-255,997 GBP2022-10-31
Net Assets/Liabilities
-14,628 GBP2023-10-31
-19,166 GBP2022-10-31
Equity
Called up share capital
3 GBP2023-10-31
3 GBP2022-10-31
Retained earnings (accumulated losses)
-14,631 GBP2023-10-31
-19,169 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
242,500 GBP2023-10-31
349,500 GBP2022-10-31
Computers
6,594 GBP2023-10-31
6,594 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
249,094 GBP2023-10-31
356,094 GBP2022-10-31
Property, Plant & Equipment - Disposals
-107,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,594 GBP2023-10-31
4,945 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,594 GBP2023-10-31
4,945 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,649 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,649 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
242,500 GBP2023-10-31
349,500 GBP2022-10-31
Computers
1,649 GBP2022-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
175,747 GBP2023-10-31
255,997 GBP2022-10-31