Property, Plant & Equipment
2,347 GBP2023-10-31
3,129 GBP2022-10-31
Investment Property
293,779 GBP2023-10-31
267,730 GBP2022-10-31
Fixed Assets
296,126 GBP2023-10-31
270,859 GBP2022-10-31
Debtors
297,631 GBP2023-10-31
92,781 GBP2022-10-31
Current Assets
297,631 GBP2023-10-31
92,781 GBP2022-10-31
Net Current Assets/Liabilities
-201,239 GBP2023-10-31
-107,206 GBP2022-10-31
Total Assets Less Current Liabilities
94,887 GBP2023-10-31
163,653 GBP2022-10-31
Net Assets/Liabilities
61,500 GBP2023-10-31
124,633 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
61,400 GBP2023-10-31
124,533 GBP2022-10-31
Equity
61,500 GBP2023-10-31
124,633 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
25 GBP2022-11-01 ~ 2023-10-31
Office equipment
25 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
257 GBP2023-10-31
257 GBP2022-10-31
Tools/Equipment for furniture and fittings
2,800 GBP2023-10-31
2,800 GBP2022-10-31
Office equipment
1,540 GBP2023-10-31
1,540 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,597 GBP2023-10-31
4,597 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
222 GBP2023-10-31
211 GBP2022-10-31
Tools/Equipment for furniture and fittings
1,225 GBP2023-10-31
700 GBP2022-10-31
Office equipment
803 GBP2023-10-31
557 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,250 GBP2023-10-31
1,468 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
525 GBP2022-11-01 ~ 2023-10-31
Office equipment
246 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
782 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
35 GBP2023-10-31
46 GBP2022-10-31
Tools/Equipment for furniture and fittings
1,575 GBP2023-10-31
2,100 GBP2022-10-31
Office equipment
737 GBP2023-10-31
983 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
259,202 GBP2023-10-31
90,145 GBP2022-10-31
Other Debtors
Amounts falling due within one year
38,429 GBP2023-10-31
2,636 GBP2022-10-31
Debtors
Amounts falling due within one year
297,631 GBP2023-10-31
92,781 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
152,093 GBP2023-10-31
55,148 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,767 GBP2023-10-31
12,355 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
27,493 GBP2023-10-31
42,770 GBP2022-10-31
Other Creditors
Amounts falling due within one year
289,592 GBP2023-10-31
88,174 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,925 GBP2023-10-31
1,540 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,871 GBP2023-10-31
38,426 GBP2022-10-31
Net Deferred Tax Liability/Asset
516 GBP2023-10-31
594 GBP2022-10-31