Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-10-31
0 GBP2021-10-31
Intangible Assets
250,000 GBP2022-10-31
250,000 GBP2021-10-31
Property, Plant & Equipment
1,540 GBP2022-10-31
2,055 GBP2021-10-31
Fixed Assets
251,540 GBP2022-10-31
252,055 GBP2021-10-31
Debtors
1,640 GBP2022-10-31
13,576 GBP2021-10-31
Current Assets
1,640 GBP2022-10-31
13,576 GBP2021-10-31
Net Current Assets/Liabilities
-146,649 GBP2022-10-31
-14,868 GBP2021-10-31
Total Assets Less Current Liabilities
104,891 GBP2022-10-31
237,187 GBP2021-10-31
Net Assets/Liabilities
64,398 GBP2022-10-31
33,619 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
64,397 GBP2022-10-31
33,618 GBP2021-10-31
Equity
64,398 GBP2022-10-31
33,619 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2022-10-31
250,000 GBP2021-10-31
Intangible Assets - Gross Cost
250,000 GBP2022-10-31
250,000 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-10-31
0 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-10-31
0 GBP2021-10-31
Intangible Assets
Net goodwill
250,000 GBP2022-10-31
250,000 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,589 GBP2022-10-31
1,589 GBP2021-10-31
Office equipment
1,852 GBP2022-10-31
1,852 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
3,441 GBP2022-10-31
3,441 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,201 GBP2022-10-31
1,071 GBP2021-10-31
Office equipment
700 GBP2022-10-31
315 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,901 GBP2022-10-31
1,386 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130 GBP2021-11-01 ~ 2022-10-31
Office equipment
385 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
515 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
388 GBP2022-10-31
518 GBP2021-10-31
Office equipment
1,152 GBP2022-10-31
1,537 GBP2021-10-31
Trade Debtors/Trade Receivables
846 GBP2022-10-31
10,572 GBP2021-10-31
Prepayments/Accrued Income
794 GBP2022-10-31
228 GBP2021-10-31
Other Debtors
2,776 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,394 GBP2022-10-31
13,440 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,980 GBP2022-10-31
7,228 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
15,525 GBP2022-10-31
7,776 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
52,067 GBP2022-10-31
Other Creditors
Amounts falling due within one year
18,323 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,493 GBP2022-10-31
48,432 GBP2021-10-31
Other Creditors
Amounts falling due after one year
155,136 GBP2021-10-31