Property, Plant & Equipment
2,020 GBP2021-10-31
Cash at bank and in hand
1,646 GBP2022-10-31
19,680 GBP2021-10-31
Net Current Assets/Liabilities
7 GBP2022-10-31
7,043 GBP2021-10-31
Net Assets/Liabilities
7 GBP2022-10-31
9,063 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
-93 GBP2022-10-31
8,963 GBP2021-10-31
Equity
7 GBP2022-10-31
9,063 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2022-10-31
15,000 GBP2021-10-31
Intangible Assets - Gross Cost
15,000 GBP2022-10-31
15,000 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2022-10-31
15,000 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2022-10-31
15,000 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,500 GBP2022-10-31
17,267 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
3,500 GBP2022-10-31
17,267 GBP2021-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,767 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-13,767 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,500 GBP2022-10-31
15,248 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,500 GBP2022-10-31
15,248 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
367 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,115 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,115 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,020 GBP2021-10-31
Trade Creditors/Trade Payables
1,445 GBP2021-10-31
Taxation/Social Security Payable
1,639 GBP2022-10-31
4,100 GBP2021-10-31
Accrued Liabilities
1,100 GBP2021-10-31
Other Creditors
5,992 GBP2021-10-31
Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-10-31
100 shares2021-10-31