Property, Plant & Equipment
491 GBP2024-10-31
1,348 GBP2023-10-31
Fixed Assets
491 GBP2024-10-31
1,348 GBP2023-10-31
Debtors
92,791 GBP2024-10-31
52,597 GBP2023-10-31
Cash at bank and in hand
81,848 GBP2024-10-31
123,101 GBP2023-10-31
Current Assets
174,639 GBP2024-10-31
175,698 GBP2023-10-31
Net Current Assets/Liabilities
173,805 GBP2024-10-31
174,697 GBP2023-10-31
Total Assets Less Current Liabilities
174,296 GBP2024-10-31
176,045 GBP2023-10-31
Net Assets/Liabilities
174,203 GBP2024-10-31
175,789 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
174,103 GBP2024-10-31
175,689 GBP2023-10-31
Equity
174,203 GBP2024-10-31
175,789 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33 GBP2023-11-01 ~ 2024-10-31
Office equipment
20 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,855 GBP2024-10-31
4,855 GBP2023-10-31
Office equipment
2,500 GBP2024-10-31
2,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
7,355 GBP2024-10-31
7,355 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,855 GBP2024-10-31
4,121 GBP2023-10-31
Office equipment
2,009 GBP2024-10-31
1,886 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,864 GBP2024-10-31
6,007 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
734 GBP2023-11-01 ~ 2024-10-31
Office equipment
123 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
857 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
491 GBP2024-10-31
614 GBP2023-10-31
Plant and equipment
734 GBP2023-10-31
Other Debtors
Amounts falling due within one year
92,791 GBP2024-10-31
52,597 GBP2023-10-31
Debtors
Amounts falling due within one year
92,791 GBP2024-10-31
52,597 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
834 GBP2024-10-31
1,001 GBP2023-10-31
Net Deferred Tax Liability/Asset
93 GBP2024-10-31
256 GBP2023-10-31