Property, Plant & Equipment
9,223 GBP2023-10-31
10,565 GBP2022-10-31
Fixed Assets
9,223 GBP2023-10-31
10,565 GBP2022-10-31
Debtors
1,835 GBP2023-10-31
2,461 GBP2022-10-31
Cash at bank and in hand
32,319 GBP2023-10-31
39,882 GBP2022-10-31
Current Assets
34,154 GBP2023-10-31
42,343 GBP2022-10-31
Creditors
Amounts falling due within one year
-70,063 GBP2023-10-31
-62,144 GBP2022-10-31
Net Current Assets/Liabilities
-35,909 GBP2023-10-31
-19,801 GBP2022-10-31
Total Assets Less Current Liabilities
-26,686 GBP2023-10-31
-9,236 GBP2022-10-31
Creditors
Amounts falling due after one year
-1 GBP2023-10-31
Net Assets/Liabilities
-26,687 GBP2023-10-31
-9,236 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-26,689 GBP2023-10-31
-9,238 GBP2022-10-31
Equity
-26,687 GBP2023-10-31
-9,236 GBP2022-10-31
Wages/Salaries
7,200 GBP2022-11-01 ~ 2023-10-31
7,200 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
7,200 GBP2022-11-01 ~ 2023-10-31
7,200 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,702 GBP2023-10-31
4,702 GBP2022-10-31
Motor cars
13,983 GBP2023-10-31
13,983 GBP2022-10-31
Furniture and fittings
27,630 GBP2023-10-31
27,630 GBP2022-10-31
Computers
6,139 GBP2023-10-31
5,307 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
52,454 GBP2023-10-31
51,622 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,879 GBP2023-10-31
2,558 GBP2022-10-31
Motor cars
9,559 GBP2023-10-31
8,084 GBP2022-10-31
Furniture and fittings
26,732 GBP2023-10-31
26,574 GBP2022-10-31
Computers
4,061 GBP2023-10-31
3,841 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,231 GBP2023-10-31
41,057 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
321 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
158 GBP2022-11-01 ~ 2023-10-31
Computers
220 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,174 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,823 GBP2023-10-31
2,144 GBP2022-10-31
Motor cars
4,424 GBP2023-10-31
5,899 GBP2022-10-31
Furniture and fittings
898 GBP2023-10-31
1,056 GBP2022-10-31
Computers
2,078 GBP2023-10-31
1,466 GBP2022-10-31