Property, Plant & Equipment
3,479 GBP2023-10-31
3,875 GBP2022-10-31
Fixed Assets
3,479 GBP2023-10-31
3,875 GBP2022-10-31
Debtors
147,454 GBP2023-10-31
93,700 GBP2022-10-31
Current assets - Investments
426 GBP2023-10-31
426 GBP2022-10-31
Cash at bank and in hand
120,914 GBP2023-10-31
182,257 GBP2022-10-31
Current Assets
268,794 GBP2023-10-31
276,383 GBP2022-10-31
Net Current Assets/Liabilities
126,899 GBP2023-10-31
178,953 GBP2022-10-31
Total Assets Less Current Liabilities
130,378 GBP2023-10-31
182,828 GBP2022-10-31
Net Assets/Liabilities
130,378 GBP2023-10-31
182,828 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
130,278 GBP2023-10-31
182,728 GBP2022-10-31
Equity
130,378 GBP2023-10-31
182,828 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,333 GBP2023-10-31
36,409 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
12,333 GBP2023-10-31
36,409 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,758 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-24,758 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,854 GBP2023-10-31
32,534 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,854 GBP2023-10-31
32,534 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,078 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,078 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,758 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,758 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
3,479 GBP2023-10-31
3,875 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,130 GBP2023-10-31
72,398 GBP2022-10-31
Other Debtors
Amounts falling due within one year
125,324 GBP2023-10-31
21,302 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,428 GBP2023-10-31
296 GBP2022-10-31
Other Creditors
Amounts falling due within one year
44,374 GBP2023-10-31
1,641 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
95,093 GBP2023-10-31
95,493 GBP2022-10-31