Property, Plant & Equipment
17,854 GBP2023-10-31
61,460 GBP2022-10-31
Debtors
9,850 GBP2023-10-31
9,850 GBP2022-10-31
Cash at bank and in hand
28 GBP2023-10-31
143 GBP2022-10-31
Current Assets
9,878 GBP2023-10-31
9,993 GBP2022-10-31
Creditors
Current
141,441 GBP2023-10-31
134,041 GBP2022-10-31
Net Current Assets/Liabilities
-131,563 GBP2023-10-31
-124,048 GBP2022-10-31
Total Assets Less Current Liabilities
-113,709 GBP2023-10-31
-62,588 GBP2022-10-31
Creditors
Non-current
240,481 GBP2023-10-31
246,437 GBP2022-10-31
Net Assets/Liabilities
-354,190 GBP2023-10-31
-309,025 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-354,290 GBP2023-10-31
-309,125 GBP2022-10-31
Equity
-354,190 GBP2023-10-31
-309,025 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,101 GBP2022-10-31
Furniture and fittings
161,930 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
218,031 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,537 GBP2023-10-31
44,317 GBP2022-10-31
Furniture and fittings
144,640 GBP2023-10-31
112,254 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,177 GBP2023-10-31
156,571 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,220 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
32,386 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,606 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
564 GBP2023-10-31
11,784 GBP2022-10-31
Furniture and fittings
17,290 GBP2023-10-31
49,676 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
9,850 GBP2023-10-31
Current, Amounts falling due within one year
9,850 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,340 GBP2023-10-31
1,140 GBP2022-10-31
Other Taxation & Social Security Payable
Current
7,504 GBP2023-10-31
7,504 GBP2022-10-31
Other Creditors
Current
131,597 GBP2023-10-31
125,397 GBP2022-10-31
Non-current
240,481 GBP2023-10-31
246,437 GBP2022-10-31