Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
450 GBP2023-10-31
Debtors
72,168 GBP2024-10-31
72,243 GBP2023-10-31
Cash at bank and in hand
21 GBP2024-10-31
21 GBP2023-10-31
Current Assets
72,189 GBP2024-10-31
72,264 GBP2023-10-31
Creditors
Amounts falling due within one year
70,689 GBP2024-10-31
70,689 GBP2023-10-31
Net Current Assets/Liabilities
1,500 GBP2024-10-31
1,575 GBP2023-10-31
Total Assets Less Current Liabilities
1,500 GBP2024-10-31
2,025 GBP2023-10-31
Net Assets/Liabilities
1,500 GBP2024-10-31
2,025 GBP2023-10-31
Equity
Called up share capital
6 GBP2024-10-31
6 GBP2023-10-31
Retained earnings (accumulated losses)
1,494 GBP2024-10-31
2,019 GBP2023-10-31
Equity
1,500 GBP2024-10-31
2,025 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-11-01 ~ 2024-10-31
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,404 GBP2024-10-31
Furniture and fittings
523 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
4,927 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,404 GBP2024-10-31
4,054 GBP2023-10-31
Furniture and fittings
523 GBP2024-10-31
423 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,927 GBP2024-10-31
4,477 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
100 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
350 GBP2023-10-31
Furniture and fittings
100 GBP2023-10-31
Trade Debtors/Trade Receivables
7,000 GBP2024-10-31
7,000 GBP2023-10-31
Other Debtors
65,168 GBP2024-10-31
65,243 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
9 GBP2024-10-31
9 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
74 GBP2024-10-31
74 GBP2023-10-31
Other Creditors
Amounts falling due within one year
70,606 GBP2024-10-31
70,606 GBP2023-10-31