Property, Plant & Equipment
1,348 GBP2023-10-31
2,214 GBP2022-10-31
Fixed Assets
1,348 GBP2023-10-31
2,214 GBP2022-10-31
Debtors
52,597 GBP2023-10-31
42,272 GBP2022-10-31
Cash at bank and in hand
123,101 GBP2023-10-31
135,220 GBP2022-10-31
Current Assets
175,698 GBP2023-10-31
177,492 GBP2022-10-31
Net Current Assets/Liabilities
174,697 GBP2023-10-31
177,132 GBP2022-10-31
Total Assets Less Current Liabilities
176,045 GBP2023-10-31
179,346 GBP2022-10-31
Net Assets/Liabilities
175,789 GBP2023-10-31
178,925 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
175,689 GBP2023-10-31
178,825 GBP2022-10-31
Equity
175,789 GBP2023-10-31
178,925 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33 GBP2022-11-01 ~ 2023-10-31
Office equipment
20 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,855 GBP2023-10-31
4,855 GBP2022-10-31
Office equipment
2,500 GBP2023-10-31
2,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
7,355 GBP2023-10-31
7,355 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,121 GBP2023-10-31
3,601 GBP2022-10-31
Office equipment
1,886 GBP2023-10-31
1,540 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,007 GBP2023-10-31
5,141 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
520 GBP2022-11-01 ~ 2023-10-31
Office equipment
346 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
866 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
734 GBP2023-10-31
1,254 GBP2022-10-31
Office equipment
614 GBP2023-10-31
960 GBP2022-10-31
Other Debtors
Amounts falling due within one year
52,597 GBP2023-10-31
42,272 GBP2022-10-31
Debtors
Amounts falling due within one year
52,597 GBP2023-10-31
42,272 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,001 GBP2023-10-31
360 GBP2022-10-31
Net Deferred Tax Liability/Asset
256 GBP2023-10-31
421 GBP2022-10-31