Property, Plant & Equipment
0 GBP2023-10-31
486 GBP2022-10-31
Debtors
515 GBP2023-10-31
1,239 GBP2022-10-31
Cash at bank and in hand
5,216 GBP2023-10-31
12,099 GBP2022-10-31
Current Assets
5,731 GBP2023-10-31
13,338 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-4,097 GBP2023-10-31
-8,329 GBP2022-10-31
Net Current Assets/Liabilities
1,634 GBP2023-10-31
5,009 GBP2022-10-31
Total Assets Less Current Liabilities
1,634 GBP2023-10-31
5,495 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
1,632 GBP2023-10-31
5,493 GBP2022-10-31
Equity
1,634 GBP2023-10-31
5,495 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-10-31
5,561 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-5,561 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-10-31
5,075 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,075 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
0 GBP2023-10-31
486 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
235 GBP2023-10-31
0 GBP2022-10-31
Prepayments/Accrued Income
Current
280 GBP2023-10-31
1,239 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
515 GBP2023-10-31
1,239 GBP2022-10-31
Corporation Tax Payable
Current
0 GBP2023-10-31
1,219 GBP2022-10-31
Other Creditors
Current
3,484 GBP2023-10-31
2,342 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
613 GBP2023-10-31
4,768 GBP2022-10-31
Creditors
Current
4,097 GBP2023-10-31
8,329 GBP2022-10-31
Number of Shares Issued (Fully Paid)
2 shares2023-10-31
2 shares2022-10-31
Nominal value of allotted share capital
2 GBP2022-11-01 ~ 2023-10-31
2 GBP2021-11-01 ~ 2022-10-31