Property, Plant & Equipment
0 GBP2024-04-30
8,728 GBP2022-10-31
Debtors
8,979 GBP2024-04-30
31,502 GBP2022-10-31
Cash at bank and in hand
55,417 GBP2024-04-30
71,094 GBP2022-10-31
Current Assets
64,396 GBP2024-04-30
102,596 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-7,520 GBP2024-04-30
-18,836 GBP2022-10-31
Net Current Assets/Liabilities
56,876 GBP2024-04-30
83,760 GBP2022-10-31
Total Assets Less Current Liabilities
56,876 GBP2024-04-30
92,488 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-04-30
-5,762 GBP2022-10-31
Net Assets/Liabilities
56,876 GBP2024-04-30
85,014 GBP2022-10-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2022-10-31
Retained earnings (accumulated losses)
56,776 GBP2024-04-30
84,914 GBP2022-10-31
Equity
56,876 GBP2024-04-30
85,014 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2024-04-30
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-04-30
15,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-04-30
15,000 GBP2022-10-31
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-04-30
500 GBP2022-10-31
Other
0 GBP2024-04-30
59,387 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
59,887 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-500 GBP2022-11-01 ~ 2024-04-30
Other
-59,387 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-59,887 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
500 GBP2022-10-31
Other
0 GBP2024-04-30
50,659 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
51,159 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-11-01 ~ 2024-04-30
Other
3,082 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,082 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-500 GBP2022-11-01 ~ 2024-04-30
Other
-53,741 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,241 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2022-10-31
Other
0 GBP2024-04-30
8,728 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
6,055 GBP2024-04-30
13,342 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
2,004 GBP2024-04-30
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
920 GBP2024-04-30
18,160 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
8,979 GBP2024-04-30
31,502 GBP2022-10-31
Trade Creditors/Trade Payables
Current
209 GBP2024-04-30
2,497 GBP2022-10-31
Corporation Tax Payable
Current
2,365 GBP2024-04-30
4,704 GBP2022-10-31
Other Taxation & Social Security Payable
Current
201 GBP2024-04-30
2,801 GBP2022-10-31
Other Creditors
Current
4,745 GBP2024-04-30
8,834 GBP2022-10-31
Creditors
Current
7,520 GBP2024-04-30
18,836 GBP2022-10-31
Other Creditors
Non-current
0 GBP2024-04-30
5,762 GBP2022-10-31