Property, Plant & Equipment
993 GBP2023-10-31
2,242 GBP2022-10-31
Debtors
0 GBP2023-10-31
19,296 GBP2022-10-31
Cash at bank and in hand
18,959 GBP2023-10-31
56,056 GBP2022-10-31
Current Assets
18,959 GBP2023-10-31
75,352 GBP2022-10-31
Net Current Assets/Liabilities
18,408 GBP2023-10-31
49,869 GBP2022-10-31
Total Assets Less Current Liabilities
19,401 GBP2023-10-31
52,111 GBP2022-10-31
Creditors
Non-current
0 GBP2023-10-31
0 GBP2022-10-31
Net Assets/Liabilities
19,401 GBP2023-10-31
52,111 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
19,400 GBP2023-10-31
52,110 GBP2022-10-31
Equity
19,401 GBP2023-10-31
52,111 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,915 GBP2023-10-31
9,915 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,922 GBP2023-10-31
7,673 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,249 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
993 GBP2023-10-31
2,242 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-10-31
19,296 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-10-31
19,296 GBP2022-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-10-31
0 GBP2022-10-31
Other Taxation & Social Security Payable
Current
551 GBP2023-10-31
24,359 GBP2022-10-31
Other Creditors
Current
0 GBP2023-10-31
1,124 GBP2022-10-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-10-31
0 GBP2022-10-31
Profit/Loss
1,102 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-33,812 GBP2022-11-01 ~ 2023-10-31