Property, Plant & Equipment
12,460 GBP2023-10-31
1,884 GBP2022-10-31
Debtors
79,292 GBP2023-10-31
36,080 GBP2022-10-31
Cash at bank and in hand
93,119 GBP2023-10-31
102,087 GBP2022-10-31
Current Assets
172,411 GBP2023-10-31
138,167 GBP2022-10-31
Creditors
Current
102,294 GBP2023-10-31
107,993 GBP2022-10-31
Net Current Assets/Liabilities
70,117 GBP2023-10-31
30,174 GBP2022-10-31
Total Assets Less Current Liabilities
82,577 GBP2023-10-31
32,058 GBP2022-10-31
Net Assets/Liabilities
79,677 GBP2023-10-31
32,058 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
79,577 GBP2023-10-31
31,958 GBP2022-10-31
Equity
79,677 GBP2023-10-31
32,058 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,044 GBP2023-10-31
10,044 GBP2022-10-31
Motor vehicles
5,500 GBP2023-10-31
5,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
29,149 GBP2023-10-31
15,544 GBP2022-10-31
Furniture and fittings
13,605 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,044 GBP2023-10-31
8,160 GBP2022-10-31
Motor vehicles
5,500 GBP2023-10-31
5,500 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,689 GBP2023-10-31
13,660 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,884 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,145 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,029 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,145 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
12,460 GBP2023-10-31
Plant and equipment
1,884 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,187 GBP2023-10-31
27,960 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
23,105 GBP2023-10-31
8,120 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
79,292 GBP2023-10-31
36,080 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,977 GBP2023-10-31
419 GBP2022-10-31
Other Taxation & Social Security Payable
Current
31,145 GBP2023-10-31
16,700 GBP2022-10-31
Other Creditors
Current
69,172 GBP2023-10-31
90,874 GBP2022-10-31