Property, Plant & Equipment
205 GBP2023-10-31
Fixed Assets
205 GBP2023-10-31
Debtors
154 GBP2024-10-31
9,104 GBP2023-10-31
Cash at bank and in hand
24,247 GBP2024-10-31
89,138 GBP2023-10-31
Current Assets
24,401 GBP2024-10-31
98,242 GBP2023-10-31
Net Current Assets/Liabilities
24,401 GBP2024-10-31
88,140 GBP2023-10-31
Total Assets Less Current Liabilities
24,401 GBP2024-10-31
88,345 GBP2023-10-31
Net Assets/Liabilities
24,401 GBP2024-10-31
88,345 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
24,301 GBP2024-10-31
88,245 GBP2023-10-31
Equity
24,401 GBP2024-10-31
88,345 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
10 GBP2023-11-01 ~ 2024-10-31
Office equipment
25 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,048 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,150 GBP2023-10-31
Office equipment
995 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
13,193 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,048 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
-1,150 GBP2023-11-01 ~ 2024-10-31
Office equipment
-995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-13,193 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,985 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,054 GBP2023-10-31
Office equipment
949 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,988 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,985 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
-1,054 GBP2023-11-01 ~ 2024-10-31
Office equipment
-949 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,988 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
63 GBP2023-10-31
Tools/Equipment for furniture and fittings
96 GBP2023-10-31
Office equipment
46 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
154 GBP2024-10-31
9,104 GBP2023-10-31
Debtors
Amounts falling due within one year
154 GBP2024-10-31
9,104 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,967 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,135 GBP2023-10-31