Called-up share capital (not paid)
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
72,932 GBP2024-10-31
85,449 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
72,932 GBP2024-10-31
85,449 GBP2023-10-31
Total Inventories
15,000 GBP2024-10-31
618 GBP2023-10-31
Debtors
57,836 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
46,477 GBP2024-10-31
0 GBP2023-10-31
Current assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
119,313 GBP2024-10-31
618 GBP2023-10-31
Creditors
Amounts falling due within one year
-161,391 GBP2024-10-31
-114,967 GBP2023-10-31
Net Current Assets/Liabilities
-42,078 GBP2024-10-31
-114,349 GBP2023-10-31
Total Assets Less Current Liabilities
30,854 GBP2024-10-31
-28,900 GBP2023-10-31
Creditors
Amounts falling due after one year
-27,694 GBP2024-10-31
-59,520 GBP2023-10-31
Net Assets/Liabilities
3,160 GBP2024-10-31
-88,420 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Share premium
0 GBP2024-10-31
0 GBP2023-10-31
Revaluation reserve
0 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
3,060 GBP2024-10-31
-88,520 GBP2023-10-31
Equity
3,160 GBP2024-10-31
-88,420 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
139,222 GBP2024-10-31
139,222 GBP2023-10-31
Property, Plant & Equipment - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,290 GBP2024-10-31
53,773 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,517 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-11-01 ~ 2024-10-31