Property, Plant & Equipment
18,465 GBP2022-10-31
Fixed Assets
18,465 GBP2022-10-31
Debtors
4,001 GBP2024-03-31
7,602 GBP2022-10-31
Cash at bank and in hand
27,716 GBP2024-03-31
76,483 GBP2022-10-31
Current Assets
31,717 GBP2024-03-31
84,085 GBP2022-10-31
Net Current Assets/Liabilities
20,496 GBP2024-03-31
65,299 GBP2022-10-31
Total Assets Less Current Liabilities
20,496 GBP2024-03-31
83,764 GBP2022-10-31
Net Assets/Liabilities
20,496 GBP2024-03-31
80,175 GBP2022-10-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
20,396 GBP2024-03-31
80,075 GBP2022-10-31
Equity
20,496 GBP2024-03-31
80,175 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2024-03-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
44,986 GBP2022-10-31
Furniture and fittings
275 GBP2022-10-31
Computers
8,450 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
53,711 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-275 GBP2022-11-01 ~ 2024-03-31
Computers
-8,450 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-53,711 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
26,992 GBP2022-10-31
Furniture and fittings
275 GBP2022-10-31
Computers
7,979 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,246 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
279 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,276 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-275 GBP2022-11-01 ~ 2024-03-31
Computers
-8,258 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,522 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
17,994 GBP2022-10-31
Computers
471 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,001 GBP2024-03-31
7,386 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
216 GBP2022-10-31
Debtors
Amounts falling due within one year
4,001 GBP2024-03-31
7,602 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12 GBP2024-03-31
193 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
10,352 GBP2024-03-31
18,593 GBP2022-10-31
Other Creditors
Amounts falling due within one year
855 GBP2024-03-31