Total Inventories
5,000 GBP2021-10-31
Cash at bank and in hand
1,115 GBP2022-10-31
5,828 GBP2021-10-31
Current Assets
1,115 GBP2022-10-31
10,828 GBP2021-10-31
Net Current Assets/Liabilities
1,115 GBP2022-10-31
8,735 GBP2021-10-31
Total Assets Less Current Liabilities
1,115 GBP2022-10-31
8,735 GBP2021-10-31
Creditors
Amounts falling due after one year
-10,753 GBP2022-10-31
-12,464 GBP2021-10-31
Net Assets/Liabilities
-9,638 GBP2022-10-31
-3,729 GBP2021-10-31
Equity
Called up share capital
101 GBP2022-10-31
101 GBP2021-10-31
Retained earnings (accumulated losses)
-9,739 GBP2022-10-31
-3,830 GBP2021-10-31
Equity
-9,638 GBP2022-10-31
-3,729 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2021-10-31
Computers
2,250 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
4,250 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,000 GBP2021-11-01 ~ 2022-10-31
Computers
-2,250 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals
-4,250 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,000 GBP2021-10-31
Computers
2,250 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,250 GBP2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,000 GBP2021-11-01 ~ 2022-10-31
Computers
-2,250 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,250 GBP2021-11-01 ~ 2022-10-31
Other Creditors
Amounts falling due within one year
650 GBP2021-10-31
Loans received from directors
Amounts falling due within one year
1,043 GBP2021-10-31
Accrued Liabilities
Amounts falling due within one year
400 GBP2021-10-31
Bank Borrowings
Amounts falling due after one year
10,753 GBP2022-10-31
12,464 GBP2021-10-31
Number of shares allotted
Class 1 ordinary share
101 shares2021-11-01 ~ 2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-11-01 ~ 2022-10-31
Nominal value of allotted share capital
Class 1 ordinary share
101 GBP2021-11-01 ~ 2022-10-31
101 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
02021-11-01 ~ 2022-10-31
02020-11-01 ~ 2021-10-31