Property, Plant & Equipment
3,392 GBP2022-10-31
Debtors
318,193 GBP2023-10-31
321,539 GBP2022-10-31
Cash at bank and in hand
606 GBP2023-10-31
8,823 GBP2022-10-31
Current Assets
318,799 GBP2023-10-31
330,362 GBP2022-10-31
Creditors
Current
3,845 GBP2023-10-31
146,501 GBP2022-10-31
Net Current Assets/Liabilities
314,954 GBP2023-10-31
183,861 GBP2022-10-31
Total Assets Less Current Liabilities
314,954 GBP2023-10-31
187,253 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
314,854 GBP2023-10-31
187,153 GBP2022-10-31
Equity
314,954 GBP2023-10-31
187,253 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,322 GBP2023-10-31
7,505 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-183 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,322 GBP2023-10-31
4,113 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,392 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-183 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
3,392 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-8,261 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
318,193 GBP2023-10-31
329,800 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
318,193 GBP2023-10-31
321,539 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,336 GBP2023-10-31
6,124 GBP2022-10-31
Other Taxation & Social Security Payable
Current
24,090 GBP2022-10-31
Other Creditors
Current
1,509 GBP2023-10-31
2,645 GBP2022-10-31