Property, Plant & Equipment
0 GBP2024-02-29
484 GBP2022-10-31
Debtors
10,000 GBP2024-02-29
10,163 GBP2022-10-31
Cash at bank and in hand
1,927 GBP2024-02-29
10,905 GBP2022-10-31
Current Assets
11,967 GBP2024-02-29
21,168 GBP2022-10-31
Net Current Assets/Liabilities
1,158 GBP2024-02-29
596 GBP2022-10-31
Total Assets Less Current Liabilities
1,158 GBP2024-02-29
1,080 GBP2022-10-31
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2022-10-31
Retained earnings (accumulated losses)
1,157 GBP2024-02-29
1,079 GBP2022-10-31
Equity
1,158 GBP2024-02-29
1,080 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2024-02-29
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-02-29
1,038 GBP2022-10-31
Computers
0 GBP2024-02-29
1,349 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-02-29
2,387 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,038 GBP2022-11-01 ~ 2024-02-29
Computers
-1,349 GBP2022-11-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-2,387 GBP2022-11-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-02-29
558 GBP2022-10-31
Computers
0 GBP2024-02-29
1,345 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-02-29
1,903 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
253 GBP2022-11-01 ~ 2024-02-29
Computers
5 GBP2022-11-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2022-11-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-811 GBP2022-11-01 ~ 2024-02-29
Computers
-1,350 GBP2022-11-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,161 GBP2022-11-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
0 GBP2024-02-29
480 GBP2022-10-31
Computers
0 GBP2024-02-29
4 GBP2022-10-31
Other Debtors
Amounts falling due within one year
10,000 GBP2024-02-29
10,163 GBP2022-10-31
Corporation Tax Payable
Current
9,985 GBP2024-02-29
829 GBP2022-10-31
Other Creditors
Current
824 GBP2024-02-29
19,743 GBP2022-10-31
Creditors
Current
10,809 GBP2024-02-29
20,572 GBP2022-10-31