Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment
13,486 GBP2023-10-31
12,519 GBP2022-10-31
Fixed Assets
13,486 GBP2023-10-31
12,519 GBP2022-10-31
Debtors
10,000 GBP2023-10-31
2,880 GBP2022-10-31
Cash at bank and in hand
563 GBP2023-10-31
343 GBP2022-10-31
Current Assets
10,563 GBP2023-10-31
3,223 GBP2022-10-31
Net Current Assets/Liabilities
-11,108 GBP2023-10-31
-12,256 GBP2022-10-31
Total Assets Less Current Liabilities
2,378 GBP2023-10-31
263 GBP2022-10-31
Net Assets/Liabilities
2,378 GBP2023-10-31
263 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
2,376 GBP2023-10-31
261 GBP2022-10-31
Equity
2,378 GBP2023-10-31
263 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,129 GBP2023-10-31
17,791 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
22,129 GBP2023-10-31
17,791 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,643 GBP2023-10-31
5,272 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,643 GBP2023-10-31
5,272 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,371 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,371 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,486 GBP2023-10-31
12,519 GBP2022-10-31
Other Debtors
10,000 GBP2023-10-31
2,880 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
870 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
12,406 GBP2023-10-31
4,723 GBP2022-10-31
Other Creditors
Amounts falling due within one year
8,395 GBP2023-10-31
10,756 GBP2022-10-31