Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
246,148 GBP2023-10-31
174,818 GBP2022-10-31
Fixed Assets
246,148 GBP2023-10-31
174,818 GBP2022-10-31
Cash at bank and in hand
432,901 GBP2023-10-31
338,488 GBP2022-10-31
Current Assets
432,901 GBP2023-10-31
338,488 GBP2022-10-31
Net Current Assets/Liabilities
-6,527 GBP2023-10-31
-45,883 GBP2022-10-31
Total Assets Less Current Liabilities
239,621 GBP2023-10-31
128,935 GBP2022-10-31
Net Assets/Liabilities
239,621 GBP2023-10-31
128,935 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
239,521 GBP2023-10-31
128,934 GBP2022-10-31
Equity
239,621 GBP2023-10-31
128,935 GBP2022-10-31
1 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
110,587 GBP2022-11-01 ~ 2023-10-31
128,934 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
110,587 GBP2022-11-01 ~ 2023-10-31
128,934 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
110,587 GBP2022-11-01 ~ 2023-10-31
128,934 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
110,587 GBP2022-11-01 ~ 2023-10-31
128,934 GBP2021-11-01 ~ 2022-10-31
Issue of Equity Instruments
Called up share capital
99 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
99 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
99 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
99 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
170,141 GBP2023-10-31
170,141 GBP2022-10-31
Tools/Equipment for furniture and fittings
93,529 GBP2023-10-31
5,514 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
263,670 GBP2023-10-31
175,655 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,522 GBP2023-10-31
837 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,522 GBP2023-10-31
837 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,685 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,685 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
170,141 GBP2023-10-31
170,141 GBP2022-10-31
Tools/Equipment for furniture and fittings
76,007 GBP2023-10-31
4,677 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
9,208 GBP2023-10-31
28,758 GBP2022-10-31
Other Creditors
Amounts falling due within one year
430,220 GBP2023-10-31
355,613 GBP2022-10-31