Property, Plant & Equipment
11,222 GBP2023-10-31
7,243 GBP2022-10-31
Fixed Assets
11,222 GBP2023-10-31
7,243 GBP2022-10-31
Trade Debtors/Trade Receivables
19,524 GBP2023-10-31
Cash at bank and in hand
6,868 GBP2023-10-31
5,241 GBP2022-10-31
Current Assets
26,392 GBP2023-10-31
5,241 GBP2022-10-31
Net Current Assets/Liabilities
-48,910 GBP2023-10-31
Total Assets Less Current Liabilities
-37,688 GBP2023-10-31
-49,120 GBP2022-10-31
Creditors
Amounts falling due after one year
-9,167 GBP2023-10-31
-14,584 GBP2022-10-31
Net Assets/Liabilities
-48,055 GBP2023-10-31
-64,904 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-48,155 GBP2023-10-31
-65,004 GBP2022-10-31
Equity
-48,055 GBP2023-10-31
-64,904 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
300,028 GBP2023-10-31
292,528 GBP2022-10-31
Furniture and fittings
4,872 GBP2023-10-31
4,872 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,806 GBP2023-10-31
285,285 GBP2022-10-31
Furniture and fittings
4,026 GBP2023-10-31
3,964 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,521 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
62 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
846 GBP2023-10-31
908 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,524 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-10-31
5,000 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,088 GBP2023-10-31
6,618 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,257 GBP2023-10-31
3,693 GBP2022-10-31
Other Creditors
Amounts falling due within one year
56,957 GBP2023-10-31
46,293 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31