Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-10-31
0 GBP2021-10-31
Intangible Assets
0 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment
0 GBP2022-10-31
0 GBP2021-10-31
Fixed Assets - Investments
0 GBP2022-10-31
0 GBP2021-10-31
Fixed Assets
0 GBP2022-10-31
0 GBP2021-10-31
Total Inventories
0 GBP2022-10-31
0 GBP2021-10-31
Debtors
926 GBP2022-10-31
926 GBP2021-10-31
Cash at bank and in hand
279,869 GBP2022-10-31
2,812 GBP2021-10-31
Current assets - Investments
0 GBP2022-10-31
0 GBP2021-10-31
Current Assets
280,795 GBP2022-10-31
3,738 GBP2021-10-31
Net Current Assets/Liabilities
45,868 GBP2022-10-31
-18,395 GBP2021-10-31
Total Assets Less Current Liabilities
45,868 GBP2022-10-31
-18,395 GBP2021-10-31
Net Assets/Liabilities
-109,261 GBP2022-10-31
-143,804 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Share premium
0 GBP2022-10-31
0 GBP2021-10-31
Retained earnings (accumulated losses)
-109,361 GBP2022-10-31
-143,904 GBP2021-10-31
Equity
-109,261 GBP2022-10-31
-143,804 GBP2021-10-31
Average Number of Employees
02021-11-01 ~ 2022-10-31
02020-11-01 ~ 2021-10-31
Trade Debtors/Trade Receivables
0 GBP2022-10-31
0 GBP2021-10-31
Prepayments/Accrued Income
0 GBP2022-10-31
0 GBP2021-10-31
Other Debtors
926 GBP2022-10-31
926 GBP2021-10-31
Debtors
Amounts falling due after one year
0 GBP2022-10-31
0 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-10-31
0 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-10-31
0 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
212,794 GBP2022-10-31
0 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-10-31
0 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,133 GBP2022-10-31
22,133 GBP2021-10-31
Other Creditors
Amounts falling due within one year
0 GBP2022-10-31
0 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2022-10-31
0 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2022-10-31
0 GBP2021-10-31
Other Creditors
Amounts falling due after one year
155,129 GBP2022-10-31
125,409 GBP2021-10-31