Called-up share capital (not paid)
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets
6,000 GBP2024-10-31
6,750 GBP2023-10-31
Property, Plant & Equipment
5,153 GBP2024-10-31
7,266 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
11,153 GBP2024-10-31
14,016 GBP2023-10-31
Total Inventories
3,650 GBP2024-10-31
2,200 GBP2023-10-31
Debtors
4,125 GBP2024-10-31
2,180 GBP2023-10-31
Cash at bank and in hand
7,992 GBP2024-10-31
6,909 GBP2023-10-31
Current assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
15,767 GBP2024-10-31
11,289 GBP2023-10-31
Creditors
Amounts falling due within one year
-40,567 GBP2024-10-31
-37,155 GBP2023-10-31
Net Current Assets/Liabilities
-24,800 GBP2024-10-31
-25,866 GBP2023-10-31
Total Assets Less Current Liabilities
-13,647 GBP2024-10-31
-11,850 GBP2023-10-31
Creditors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
-13,647 GBP2024-10-31
-11,850 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Share premium
0 GBP2024-10-31
0 GBP2023-10-31
Revaluation reserve
0 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
-13,747 GBP2024-10-31
-11,950 GBP2023-10-31
Equity
-13,647 GBP2024-10-31
-11,850 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
15,000 GBP2024-10-31
15,000 GBP2023-10-31
Intangible assets - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-10-31
8,250 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2023-11-01 ~ 2024-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
48,754 GBP2024-10-31
48,754 GBP2023-10-31
Property, Plant & Equipment - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,601 GBP2024-10-31
41,488 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,113 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-11-01 ~ 2024-10-31