Property, Plant & Equipment
3,596 GBP2023-10-31
1,221 GBP2022-10-31
Amounts invested in assets
45 GBP2023-10-31
45 GBP2022-10-31
Fixed Assets
3,641 GBP2023-10-31
1,266 GBP2022-10-31
Debtors
79,778 GBP2023-10-31
13,450 GBP2022-10-31
Cash at bank and in hand
32,485 GBP2023-10-31
197,317 GBP2022-10-31
Current Assets
112,263 GBP2023-10-31
210,767 GBP2022-10-31
Net Current Assets/Liabilities
109,070 GBP2023-10-31
178,518 GBP2022-10-31
Total Assets Less Current Liabilities
112,711 GBP2023-10-31
179,784 GBP2022-10-31
Net Assets/Liabilities
112,028 GBP2023-10-31
179,784 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,010 GBP2023-10-31
1,854 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,414 GBP2023-10-31
633 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
781 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
3,596 GBP2023-10-31
1,221 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,160 GBP2023-10-31
2,160 GBP2022-10-31
Other Debtors
Amounts falling due within one year
17,118 GBP2023-10-31
1,290 GBP2022-10-31
Debtors
Amounts falling due within one year
19,278 GBP2023-10-31
13,450 GBP2022-10-31
Other Debtors
Amounts falling due after one year
60,500 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
519 GBP2023-10-31
352 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
29,384 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
2,013 GBP2023-10-31
2,013 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
550 GBP2023-10-31
500 GBP2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
683 GBP2023-10-31
Deferred Tax Liabilities
683 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-11-01 ~ 2023-10-31
2 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31