Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-10-31
Intangible assets - Disposals
Net goodwill
50,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2022-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
50,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,045 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
9,045 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,006 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
9,045 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
39 GBP2022-10-31
Property, Plant & Equipment
39 GBP2022-10-31
Total Inventories
500 GBP2022-10-31
Debtors
7,987 GBP2023-10-31
5,278 GBP2022-10-31
Cash at bank and in hand
154 GBP2023-10-31
15,906 GBP2022-10-31
Current Assets
8,141 GBP2023-10-31
21,684 GBP2022-10-31
Creditors
Amounts falling due within one year
5,982 GBP2023-10-31
6,572 GBP2022-10-31
Net Current Assets/Liabilities
2,159 GBP2023-10-31
15,112 GBP2022-10-31
Total Assets Less Current Liabilities
2,159 GBP2023-10-31
15,151 GBP2022-10-31
Net Assets/Liabilities
2,159 GBP2023-10-31
15,151 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
2,059 GBP2023-10-31
15,051 GBP2022-10-31
Equity
2,159 GBP2023-10-31
15,151 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
50,000 GBP2022-10-31
Intangible assets - Disposals
-50,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2022-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-50,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
9,045 GBP2022-10-31
Property, Plant & Equipment - Disposals
-9,045 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,006 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,045 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
4,585 GBP2023-10-31
4,534 GBP2022-10-31
Prepayments/Accrued Income
371 GBP2022-10-31
Amount of corporation tax that is recoverable
2,293 GBP2023-10-31
193 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,652 GBP2023-10-31
3,440 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,680 GBP2023-10-31
1,657 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
338 GBP2023-10-31
1,163 GBP2022-10-31
Amounts owed to directors
Amounts falling due within one year
312 GBP2023-10-31
312 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31