Called-up share capital (not paid)
0 GBP2022-10-31
0 GBP2021-10-31
Intangible Assets
0 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment
15,695 GBP2022-10-31
17,284 GBP2021-10-31
Fixed Assets - Investments
0 GBP2022-10-31
0 GBP2021-10-31
Fixed Assets
15,695 GBP2022-10-31
17,284 GBP2021-10-31
Total Inventories
3,668 GBP2022-10-31
3,668 GBP2021-10-31
Debtors
71,684 GBP2022-10-31
28,638 GBP2021-10-31
Cash at bank and in hand
112,213 GBP2022-10-31
124,080 GBP2021-10-31
Current assets - Investments
0 GBP2022-10-31
0 GBP2021-10-31
Current Assets
187,565 GBP2022-10-31
156,386 GBP2021-10-31
Creditors
Amounts falling due within one year
-268,312 GBP2022-10-31
-120,467 GBP2021-10-31
Net Current Assets/Liabilities
-80,747 GBP2022-10-31
35,919 GBP2021-10-31
Total Assets Less Current Liabilities
-65,052 GBP2022-10-31
53,203 GBP2021-10-31
Creditors
Amounts falling due after one year
0 GBP2022-10-31
-36,900 GBP2021-10-31
Net Assets/Liabilities
-65,160 GBP2022-10-31
15,818 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Share premium
0 GBP2022-10-31
0 GBP2021-10-31
Revaluation reserve
0 GBP2022-10-31
0 GBP2021-10-31
Retained earnings (accumulated losses)
-65,260 GBP2022-10-31
15,718 GBP2021-10-31
Equity
-65,160 GBP2022-10-31
15,818 GBP2021-10-31
Average Number of Employees
242021-11-01 ~ 2022-10-31
362020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
65,616 GBP2022-10-31
63,966 GBP2021-10-31
Property, Plant & Equipment - Disposals
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,921 GBP2022-10-31
46,682 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,239 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-11-01 ~ 2022-10-31
Debtors
Amounts falling due after one year
0 GBP2022-10-31
0 GBP2021-10-31