Property, Plant & Equipment
7,380 GBP2023-10-31
9,000 GBP2022-10-31
Fixed Assets
7,380 GBP2023-10-31
9,000 GBP2022-10-31
Total Inventories
845 GBP2023-10-31
990 GBP2022-10-31
Debtors
10,120 GBP2023-10-31
10,000 GBP2022-10-31
Cash at bank and in hand
8,486 GBP2023-10-31
5,337 GBP2022-10-31
Current Assets
19,451 GBP2023-10-31
16,327 GBP2022-10-31
Net Current Assets/Liabilities
15,666 GBP2023-10-31
5,828 GBP2022-10-31
Total Assets Less Current Liabilities
23,046 GBP2023-10-31
14,828 GBP2022-10-31
Net Assets/Liabilities
-216 GBP2023-10-31
464 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-217 GBP2023-10-31
463 GBP2022-10-31
Equity
-216 GBP2023-10-31
464 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,000 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,620 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,620 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,620 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,620 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
7,380 GBP2023-10-31
9,000 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
120 GBP2023-10-31
1,141 GBP2022-10-31
Debtors
Amounts falling due within one year
10,120 GBP2023-10-31
10,000 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,000 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
677 GBP2023-10-31
598 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,108 GBP2023-10-31
2,760 GBP2022-10-31