Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,610 GBP2023-10-31
1,755 GBP2022-10-31
Fixed Assets
1,610 GBP2023-10-31
1,755 GBP2022-10-31
Debtors
47 GBP2022-10-31
Cash at bank and in hand
1,574 GBP2023-10-31
623 GBP2022-10-31
Current Assets
1,574 GBP2023-10-31
670 GBP2022-10-31
Net Current Assets/Liabilities
-5,652 GBP2023-10-31
-5,414 GBP2022-10-31
Total Assets Less Current Liabilities
-4,042 GBP2023-10-31
-3,659 GBP2022-10-31
Net Assets/Liabilities
-4,348 GBP2023-10-31
-3,992 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
-4,448 GBP2023-10-31
-4,092 GBP2022-10-31
-2,488 GBP2021-10-31
Equity
-4,348 GBP2023-10-31
-3,992 GBP2022-10-31
-2,388 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
-356 GBP2022-11-01 ~ 2023-10-31
-1,604 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
-356 GBP2022-11-01 ~ 2023-10-31
-1,604 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-356 GBP2022-11-01 ~ 2023-10-31
-1,604 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
-356 GBP2022-11-01 ~ 2023-10-31
-1,604 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,876 GBP2023-10-31
8,532 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
8,876 GBP2023-10-31
8,532 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,266 GBP2023-10-31
6,777 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,266 GBP2023-10-31
6,777 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
489 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,610 GBP2023-10-31
1,755 GBP2022-10-31
Other Debtors
47 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
199 GBP2023-10-31
Other Creditors
Amounts falling due within one year
7,027 GBP2023-10-31
6,084 GBP2022-10-31