Property, Plant & Equipment
11,880 GBP2023-10-31
Fixed Assets
11,880 GBP2023-10-31
Debtors
50,000 GBP2023-10-31
4,299 GBP2022-10-31
Cash at bank and in hand
206,044 GBP2023-10-31
889,559 GBP2022-10-31
Current Assets
256,044 GBP2023-10-31
893,858 GBP2022-10-31
Creditors
-259,456 GBP2023-10-31
-896,070 GBP2022-10-31
Net Current Assets/Liabilities
-3,412 GBP2023-10-31
-2,212 GBP2022-10-31
Total Assets Less Current Liabilities
8,468 GBP2023-10-31
-2,212 GBP2022-10-31
Net Assets/Liabilities
8,468 GBP2023-10-31
-2,212 GBP2022-10-31
Equity
Called up share capital
300 GBP2023-10-31
300 GBP2022-10-31
Retained earnings (accumulated losses)
8,168 GBP2023-10-31
-2,512 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,200 GBP2023-10-31
1,200 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
14,400 GBP2023-10-31
1,200 GBP2022-10-31
Land and buildings, Under hire purchased contracts or finance leases
13,200 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,200 GBP2023-10-31
1,200 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,520 GBP2023-10-31
1,200 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,320 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,320 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,320 GBP2023-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
11,880 GBP2023-10-31
Other Debtors
Current
4,299 GBP2022-10-31
Other Creditors
Current
259,456 GBP2023-10-31
896,070 GBP2022-10-31