Property, Plant & Equipment
0 GBP2023-10-31
4,000 GBP2022-10-31
Debtors
1,239 GBP2023-10-31
33,565 GBP2022-10-31
Cash at bank and in hand
615 GBP2023-10-31
1,144 GBP2022-10-31
Current Assets
1,854 GBP2023-10-31
34,709 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-21,871 GBP2022-10-31
Net Current Assets/Liabilities
-48,411 GBP2023-10-31
12,838 GBP2022-10-31
Total Assets Less Current Liabilities
-48,411 GBP2023-10-31
16,838 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-8,775 GBP2022-10-31
Net Assets/Liabilities
-54,956 GBP2023-10-31
8,063 GBP2022-10-31
Equity
Called up share capital
3 GBP2023-10-31
3 GBP2022-10-31
Retained earnings (accumulated losses)
-54,959 GBP2023-10-31
8,060 GBP2022-10-31
Equity
-54,956 GBP2023-10-31
8,063 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-10-31
4,000 GBP2022-10-31
Other
0 GBP2023-10-31
7,334 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-10-31
11,334 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,000 GBP2022-11-01 ~ 2023-10-31
Other
-7,334 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-11,334 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-10-31
0 GBP2022-10-31
Other
0 GBP2023-10-31
7,334 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-10-31
7,334 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
-7,334 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,334 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-10-31
4,000 GBP2022-10-31
Other
0 GBP2023-10-31
0 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,239 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
0 GBP2023-10-31
6,844 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
1,239 GBP2023-10-31
Current, Amounts falling due within one year
6,844 GBP2022-10-31
Other Debtors
Amounts falling due after one year
0 GBP2023-10-31
25,360 GBP2022-10-31
Other Taxation & Social Security Payable
Current
42,711 GBP2023-10-31
18,826 GBP2022-10-31
Other Creditors
Current
7,554 GBP2023-10-31
3,045 GBP2022-10-31
Creditors
Current
50,265 GBP2023-10-31
21,871 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
6,545 GBP2023-10-31
8,775 GBP2022-10-31