Property, Plant & Equipment
446 GBP2023-10-31
527 GBP2022-10-31
Debtors
67,151 GBP2023-10-31
77,649 GBP2022-10-31
Cash at bank and in hand
100,737 GBP2023-10-31
209,153 GBP2022-10-31
Current Assets
167,888 GBP2023-10-31
286,802 GBP2022-10-31
Net Current Assets/Liabilities
147,117 GBP2023-10-31
258,926 GBP2022-10-31
Total Assets Less Current Liabilities
147,563 GBP2023-10-31
259,453 GBP2022-10-31
Creditors
Non-current
100,000 GBP2023-10-31
0 GBP2022-10-31
Net Assets/Liabilities
247,563 GBP2023-10-31
259,453 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
247,562 GBP2023-10-31
259,452 GBP2022-10-31
Equity
247,563 GBP2023-10-31
259,453 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,477 GBP2023-10-31
2,477 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,031 GBP2023-10-31
1,950 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
446 GBP2023-10-31
527 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-10-31
10,500 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
67,151 GBP2023-10-31
67,149 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
67,151 GBP2023-10-31
77,649 GBP2022-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-10-31
0 GBP2022-10-31
Other Taxation & Social Security Payable
Current
19,831 GBP2023-10-31
27,572 GBP2022-10-31
Other Creditors
Current
940 GBP2023-10-31
304 GBP2022-10-31
Trade Creditors/Trade Payables
Non-current
-100,000 GBP2023-10-31
0 GBP2022-10-31
Profit/Loss
51,729 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-63,619 GBP2022-11-01 ~ 2023-10-31