Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,515 GBP2023-10-31
1,112 GBP2022-10-31
Fixed Assets - Investments
18,823 GBP2023-10-31
28,997 GBP2022-10-31
Fixed Assets
20,338 GBP2023-10-31
30,109 GBP2022-10-31
Cash at bank and in hand
1,187 GBP2023-10-31
1,913 GBP2022-10-31
Creditors
Current
11,214 GBP2023-10-31
10,275 GBP2022-10-31
Net Current Assets/Liabilities
-10,027 GBP2023-10-31
-8,362 GBP2022-10-31
Total Assets Less Current Liabilities
10,311 GBP2023-10-31
21,747 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
10,310 GBP2023-10-31
21,746 GBP2022-10-31
Equity
10,311 GBP2023-10-31
21,747 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
917 GBP2023-10-31
190 GBP2022-10-31
Computers
1,500 GBP2023-10-31
1,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,417 GBP2023-10-31
1,690 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
170 GBP2023-10-31
38 GBP2022-10-31
Computers
732 GBP2023-10-31
540 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
902 GBP2023-10-31
578 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
132 GBP2022-11-01 ~ 2023-10-31
Computers
192 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
747 GBP2023-10-31
152 GBP2022-10-31
Computers
768 GBP2023-10-31
960 GBP2022-10-31
Other Investments Other Than Loans
Cost valuation
18,823 GBP2023-10-31
28,997 GBP2022-10-31
Disposals
-10,174 GBP2023-10-31
Other Investments Other Than Loans
18,823 GBP2023-10-31
28,997 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1 GBP2023-10-31
Corporation Tax Payable
Current
9,853 GBP2023-10-31
9,315 GBP2022-10-31
Accrued Liabilities
Current
1,360 GBP2023-10-31
960 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
23,151 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-34,587 GBP2022-11-01 ~ 2023-10-31