Average Number of Employees
82022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,999 GBP2022-10-31
Fixed Assets
1,999 GBP2022-10-31
Debtors
6,000 GBP2023-10-31
6,000 GBP2022-10-31
Cash at bank and in hand
7,822 GBP2023-10-31
13,465 GBP2022-10-31
Current Assets
13,822 GBP2023-10-31
19,465 GBP2022-10-31
Net Current Assets/Liabilities
-8,514 GBP2023-10-31
1,616 GBP2022-10-31
Total Assets Less Current Liabilities
-8,514 GBP2023-10-31
3,615 GBP2022-10-31
Net Assets/Liabilities
-8,514 GBP2023-10-31
3,615 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-8,614 GBP2023-10-31
3,515 GBP2022-10-31
Equity
-8,514 GBP2023-10-31
3,615 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-11-01 ~ 2023-10-31
Motor vehicles
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,558 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
15,558 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,558 GBP2023-10-31
13,559 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,558 GBP2023-10-31
13,559 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,999 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,999 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,999 GBP2022-10-31
Other Debtors
6,000 GBP2023-10-31
6,000 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,702 GBP2023-10-31
2,257 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,526 GBP2023-10-31
6,556 GBP2022-10-31
Other Creditors
Amounts falling due within one year
11,108 GBP2023-10-31
9,036 GBP2022-10-31